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ENAMEL

Awarded

SPE8ES26F74SUFederal

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-F74SU was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of enamel (NSN 8010005272045) for a total contract price of $43.81. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the item by August 12, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Shipping must be conducted via the fastest traceable means, excluding parcel post, with FOB destination terms. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The procurement is governed by DPAS regulations under 15 CFR 700.

General Info

DLA awarded ASRC Federal $43.81 for one gallon of enamel by August 12.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$43.81

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-74SU - Order for Supplies or Services

task-order-award

High

SPE8ES26F74SU.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 SPE8ES26F74SU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $43.81 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005272045, PR 7017748106)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

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POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F74TE

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SEALER, CHEMICAL

Solicitation # SPE4A726FA7U9

Defense Logistics Agency

POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES26F74WY

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F74PC

Defense Logistics Agency

POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES26F74PR

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F74LP

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F75CV

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F75GJ

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F75DD

Defense Logistics Agency

POSTED

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COATING, CHEMICAL

Solicitation # SPE4A726FA5L1

Defense Logistics Agency

POSTED

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COATING COMPOUND, NO

Solicitation # SPE8ES26F75CT

Defense Logistics Agency

POSTED

DEADLINE

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