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ENAMEL

Awarded

SPE8ES26F79DFFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F79DF to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316108. This order is issued under the administrative contract SPE8ES-24-D-0005, which supports the broader FSG80 contract SPE8EG-19-D-0103. The total value of this specific order is 89.10 dollars for six pints of enamel at a unit price of 14.85 dollars. The award is designated as a small business set-aside under NAICS code 325510. The delivery is required by August 31, 2026, with shipping directed to Marine Aviation Logistics Squadron 14 at Marine Corps Air Station Cherry Point, North Carolina. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the destination. The shipment must be sent via traceable means, and parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. This order is rated under the Defense Priorities and Allocations System and utilizes Fast Pay Net 15 payment terms.

General Info

ASRC Federal will supply enamel to DLA Troop Support for 89.10 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

award

High

SPE8ES-26-F-79DF Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

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 SPE8ES26F79DF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017830893)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Defense Logistics Agency

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Solicitation # SPE8ES26F79AB

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POSTED

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Solicitation # SPE8ES26F78SJ

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POLYURETHANE COATIN

Solicitation # SPE8ES26F79CU

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POLYURETHANE COATING

Solicitation # SPE8ES26F79AP

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POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F78TZ

Defense Logistics Agency

POSTED

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SPECTRAL SELECTIVE COATING

Solicitation # SPE8ES26F78ST

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POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F79AE

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COATING COMPOUND, NO

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EPOXY PRIMER COATING KIT

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POSTED

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