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ENAMEL

Awarded

SPE8ES26F51LDFederal

Contract Overview

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

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Delivery order SPE8ES-26-F-51LD, issued on June 29, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of one gallon of enamel (NSN 8010006644761). The total contract price is $44.61, with a required delivery date of July 13, 2026. The item is to be delivered FOB Destination to Al Udeid Air Base, Qatar, where both inspection and acceptance will be conducted. The awardee is identified as a small disadvantaged women-owned business. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15. Administrative oversight is provided by Nate Prattico of the DLA.

General Info

DLA awards ASRC Federal $44.61 for one gallon of enamel delivered to Qatar.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.61

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-51LD Delivery Order for Supplies

task-order-award

Low

SPE8ES26F51LD - Unreadable PDF

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE8ES26F51LD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.61 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010006644761, PR 7017336313)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES26F51VM

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F51NR

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F51NB

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, SEALING COMP

Solicitation # SPE8ES26F51WS

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F52BM

Defense Logistics Agency

POSTED

DEADLINE

AEROSOL COATING, BLA

Solicitation # SPE8ES26F51XL

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F51YD

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F51XD

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F51VG

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F52AX

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F51ZD

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F51JC

Defense Logistics Agency

POSTED

DEADLINE

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