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ENAMEL

Awarded

SPE8ES26F51DBFederal

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-51DB was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 gallons of enamel, identified by NSN 8010014338388, for a total contract price of 689.50. The awardee is identified as a small, women-owned, and small disadvantaged business. The contract requires delivery to the USS Makin Island (LHD 8) by July 6, 2026, with shipping terms set as FOB Destination. The government is responsible for inspection and acceptance at the destination. Logistics are governed by DLAD PROC NOTES C19 and C20, and the order complies with the Defense Priorities and Allocations System. Packaging must be sent via the fastest traceable means, and all shipments must be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange for award transmission.

General Info

ASRC Federal will deliver 10 gallons of enamel to USS Makin Island by 7/6/26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$689.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-51DB Delivery Order

task-order-award

High

SPE8ES26F51DB.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE8ES26F51DB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $689.50 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338388, PR 7017327194)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POLYURETHANE COATING

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Solicitation # SPE8ES26F50SG

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F50NC

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POLYURETHANE COATIN

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POSTED

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POLYURETHANE COATIN

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