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ENAMEL

Awarded

SPE8ES26F43JMFederal

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-43JM was awarded on June 12, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 3 pints of enamel (NSN 8010013363981) for a total fixed price of $44.01. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the supplies to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, by July 6, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative oversight is provided by Nate Prattico.

General Info

DLA awarded ASRC Federal $44.01 for enamel delivery to USCG by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.01

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

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

Documents

2

SPE8ES-26-F-43JM Delivery Order

task-order-award

High

SPE8ES26F43JM.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

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 SPE8ES26F43JM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.01 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7017159784)

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Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F43AD

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-42ZX

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PRIMER, CHEMICAL

Solicitation # SPE4A6-26-F-CMK4

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-43AB

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Solicitation # SPE8ES26F43PF

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EPOXY COATING KIT

Solicitation # SPE8ES-26-F-43LP

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PAINT, HEAT RESISTIN

Solicitation # SPE8ES26F43ST

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Solicitation # SPE8ES-26-F-42YK

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Solicitation # SPE8ES26F43EF

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Solicitation # SPE8ES-26-F-43KV

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