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ENAMEL

Awarded

SPE8ES26F74HDFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE8ES26F74HD to ASRC Federal Facilities Logistics (CAGE 79343) on August 4, 2026, for a total price of $1,967.50. This order, issued under basic contract SPE8ES24D0005 and referencing terms from SPE8EG-19-D-0103, is for the procurement of 25 gallons of enamel (NSN 8010015332594) at a unit price of $78.70. The contract falls under NAICS code 325510 and is managed by the Department of Defense. The delivery is scheduled for August 12, 2026, with the place of performance and delivery located at the Naval Station Norfolk Air Terminal in Norfolk, Virginia. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the items are delivered. Inspection and acceptance will also occur at the destination. Logistics are governed by DLAD PROC NOTES C19 and C20, utilizing TAC codes S8EF and S9NA. No specific packaging, marking, or security requirements were identified in the provided documentation.

General Info

DLA awarded ASRC Federal $1,967.50 for 25 gallons of enamel for Naval Station Norfolk.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,967.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-74HD Task Order

task-order-award

High

SPE8ES26F74HD.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE8ES26F74HD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,967.50 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015332594, PR 7017744368)

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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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EPOXY PRIMER COATIN

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POLYURETHANE COATIN

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EPOXY PRIMER COATIN

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POLYURETHANE COATIN

Solicitation # SPE8ES26F74NA

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POLYURETHANE COATIN

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AEROSOL COATING, BLA

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POLYURETHANE COATIN

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POLYURETHANE COATIN

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PAINT COATING SYSTE

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