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ENAMEL

Awarded

SPE8ES26F52AXFederal

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-52AX was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This rated order, issued under basic contract SPE8ES-24-D-0005 and governed by the Defense Priorities and Allocations System, is for the procurement of 180 pints of enamel (NSN 8010013316108). The total contract price is $2,673.00, with a unit price of $14.85. The contractor is responsible for delivery to the Distribution Management Office at Marine Corps Air Station Iwakuni, Japan, with a required delivery date of July 20, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items arrive. Both inspection and acceptance will take place at the destination. Packaging must be clearly marked with identification numbers from blocks 1 and 2 of the contract documentation using block printing. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 180 pints of enamel to Japan for $2,673.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,673

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-52AX Delivery Order

task-order-award

High

SPE8ES26F52AX.pdf

other

Low

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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 SPE8ES26F52AX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,673.00 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017347135)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

COATING COMPOUND, NO

Solicitation # SPE8ES26F51ZD

Defense Logistics Agency

POSTED

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COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F51JC

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F51SJ

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F51YY

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F51KL

Defense Logistics Agency

POSTED

DEADLINE

THINNER, PAINT PRODUCTS

Solicitation # SPE8ES26F51TU

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F51RC

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F51PA

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F51LG

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F52AL

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F51QS

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F52AT

Defense Logistics Agency

POSTED

DEADLINE

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