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ENAMEL

Awarded
SPE8ES26F0J42Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE8ES26F0J42 is a delivery order issued on September 11, 2026, under the basic commercial items contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for the procurement of enamel identified by NSN 8010013316109. The total value of the award is 14.85 dollars, with the materials scheduled for delivery to the 109 AW LGS in Scotia, New York, by October 2, 2026. This procurement falls under NAICS code 325510 and was managed by DLA Troop Support. The order is classified as a rated order solicited via a Request for Quotation. It serves as an administrative vehicle for issuing non-FMS delivery orders, ensuring the supply of specific commercial items to support Department of Defense operations.

General Info

DLA awarded ASRC Federal $14.85 for enamel delivery to Scotia, New York.

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Contract/Order for Commercial Items

PDF, Low prioritycontract-document
Low

SPE8ES-26-F-0J42 Delivery Order

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F0J42 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7018302220)

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Same NAICS industry code

NAICS: 325510
New
DIBBS
INSULATING COMPOUND KIT, ELECTRICAL
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Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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in 15 days
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