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ENAMEL

Awarded

SPE8ES26F36PZFederal

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-36PZ was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of five pints of enamel (NSN 8010013316108). The total contract value is $74.25, with a unit price of $14.85. The items are to be delivered FOB Destination to Fort Wainwright, Alaska, by June 24, 2026. Inspection and acceptance will be conducted by the government at the destination. Packaging must include specific identification numbers and the MARKFOR designation WC1JU4 to ensure proper routing within DoD logistics systems. This order is subject to DPAS regulations under 15 CFR 700, and payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver five pints of enamel to Fort Wainwright for $74.25.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-36PZ Delivery Order

task-order-award

High

SPE8ES26F36PZ.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

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 SPE8ES26F36PZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017032724)

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SEALER, CHEMICAL

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