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ENAMEL

Awarded

SPE8ES26F52JGFederal

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-52JG was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business with CAGE code 79343. The contract is for the procurement of 33 pints of enamel, identified by NSN 8010013316121, for a total fixed price of 490.05 dollars. The supplies are to be delivered by July 14, 2026, to Osan Air Base in the Republic of Korea. The shipping terms are FOB Destination, with the contractor responsible for payment. Inspection and acceptance will be conducted by an authorized government representative at the destination. This is a rated order under the Defense Priorities and Allocations System, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 33 pints of enamel to Osan Air Base for $490.05.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$490.05

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-52JG for Enamel Supplies

delivery-order

High

Unreadable document SPE8ES26F52JG.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE8ES26F52JG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $490.05 Award Date: 06-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7017352806)

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