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ENAMEL

Awarded

SPE8ES26F53BXFederal

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 SPE8ES-26-F-53BX was awarded on June 30, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005, this rated order is governed by the Defense Priorities and Allocations System and is for the procurement of 10 units of enamel, identified by NSN 8010013363981. The total contract price is $146.70, with a unit price of $14.67. The items are to be delivered to Fort Bliss, Texas, by July 14, 2026, under FOB Destination terms, with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, and all packaging must be marked with the contract identification numbers and traceability identifiers. Administrative oversight is provided by the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $146.70 for 10 enamel units delivered to Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$146.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-53BX Delivery Order

task-order-award

High

SPE8ES26F53BX.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE8ES26F53BX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $146.70 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7017362326)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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PRIMER, SEALING COMPOUND

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POLYURETHANE COATIN

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THINNER, PAINT PRODUCTS

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SILICONE COMPOUND

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EPOXY PRIMER COATING KIT

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