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ENAMEL

Awarded

SPE8ES26F49TGFederal

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-49TG was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 33 gallons of enamel (NSN 8010002867737) at a unit price of $39.18, resulting in a total contract value of $1,292.94. The award was set aside for a small business, with the contractor further certified as a small disadvantaged and women-owned business. The contractor is responsible for the delivery of the materials to the USA Busan Storage Center in Pusan, South Korea, with a required delivery date of July 16, 2026. The terms are FOB Destination, and both inspection and acceptance will occur at the destination point. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. All packages must be clearly marked with the contract and delivery order numbers from blocks 1 and 2 of the purchase order.

General Info

DLA awarded ASRC Federal $1,292.94 for 33 gallons of enamel for South Korea.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,292.94

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-49TG Delivery Order

task-order-award

High

SPE8ES26F49TG.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

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 SPE8ES26F49TG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,292.94 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010002867737, PR 7017303653)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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EPOXY PRIMER COATING KIT

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POLYURETHANE COATIN

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PAINT, FACE, CAMOUFLA

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POLYURETHANE COATIN

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POLYURETHANE COATIN

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