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ENAMEL

Awarded

SPE8ES26F53JTFederal

Contract Overview

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

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Delivery order SPE8ES26F53JT was issued on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. The contract is for the procurement of two pints of enamel, identified by NSN 8010013316108, for a total fixed price of $29.70. The items are to be delivered by July 9, 2026, to the Naval Air Pacific Repair Activity in South Korea. The shipment is designated as FOB Destination, with the contractor bearing responsibility for freight costs. Final inspection and acceptance will be conducted by the government at the destination. This is a DPAS-rated order, requiring compliance with national defense production priority scheduling. Administrative oversight is managed by Nate Prattico at DLA Troop Support in Philadelphia.

General Info

ASRC Federal will deliver two pints of enamel to South Korea for $29.70.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-53JT Delivery Order

task-order-award

High

SPE8ES26F53JT.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE8ES26F53JT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017367386)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

Solicitation # SPE8ES26F53YD

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F53GR

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F53NL

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F53KM

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F53LE

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FCGTE

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F53KY

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F54AY

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POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F53HQ

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F53RD

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F53GH

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F53NM

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