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ENAMEL

Awarded

SPE8ES26F75HRFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8ES26F75HR was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 10 pints of enamel (NSN 8010013316108) for a total fixed price of $148.50. The award was set aside for a small disadvantaged, women-owned business under NAICS code 424950. The contractor is required to deliver the supplies to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, by August 25, 2026. The terms are FOB Destination, with the government conducting both inspection and acceptance at the delivery location. All packages must be clearly marked with the basic contract number and the specific delivery order number. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $148.50 for 10 pints of enamel by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$148.5

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-75HR Delivery Order

task-order-award

High

SPE8ES26F75HR.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F75HR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017755746)

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