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ENAMEL

Awarded

SPE8ES26F75ERFederal

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 SPE8ES26F75ER was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total price of $4,187.70. This fixed-price order was issued under basic contract SPE8ES24D0005 and falls under NAICS code 325510. The contract is for the procurement of 282 pints of enamel, identified by NSN 8010013316105, at a unit price of $14.85. The delivery is required by August 25, 2026, with the shipping destination specified as DLA Distribution OKC at Tinker Air Force Base, Oklahoma. The order is designated as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items are delivered. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocation System.

General Info

DLA awarded ASRC Federal $4,187.70 for 282 pints of enamel by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,187.7

NAICS

325510 - Paint and Coating Manufacturing

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-75ER Delivery Order

task-order-award

High

SPE8ES26F75ER.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 SPE8ES26F75ER posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,187.70 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7017754492)

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Posted before this notice, open and closed

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Solicitation # SPE8ES26F74HD

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POLYURETHANE COATIN

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EPOXY PRIMER COATIN

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POLYURETHANE COATIN

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POLYURETHANE COATIN

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