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ENAMEL

Awarded

SPE8ES26F79ABFederal

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-79AB was awarded on August 10, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 16 pints of enamel (NSN 8010013316109) for a total contract price of $237.60. The items are to be delivered by August 24, 2026, to the US Army APS AH5 at Camp Darby in Pisa, Italy. The contract is established as FOB Destination, with government inspection and acceptance occurring at the delivery site. All shipments must include the identifier W5163Q62220010 and adhere to the Defense Priorities and Allocations System under 15 CFR 700. Administrative oversight is managed by DLA Troop Support, Construction and Equipment, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing is handled via Electronic Data Interchange and internal voucher processes.

General Info

DLA awarded ASRC Federal $237.60 for 16 pints of enamel delivered to Italy.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$237.6

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-26-F-79AB Delivery Order

task-order-award

High

SPE8ES26F79AB.pdf

other

Low

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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 SPE8ES26F79AB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $237.60 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017827962)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATIN

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POLYURETHANE COATIN

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POLYURETHANE COATING

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POSTED

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POLYURETHANE COATING

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POSTED

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SPECTRAL SELECTIVE COATING

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POSTED

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POLYURETHANE COATING

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COATING COMPOUND, NO

Solicitation # SPE8ES26F78WW

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EPOXY PRIMER COATING KIT

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SEALER, CHEMICAL

Solicitation # SPE4A726FZ04R

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Solicitation # SPE8ES26F78YC

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POSTED

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Solicitation # SPE8ES26F78SX

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F79BY

Defense Logistics Agency

POSTED

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