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ENAMEL

Awarded

SPE8ES26F52BKFederal

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-52BK was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 20 pints of enamel (NSN 8010013316111) for a total fixed price of $297.00. The awardee is identified as a small, women-owned, and socially and economically disadvantaged business. The items are to be delivered FOB Destination to the Distribution Management Office at MCAS Iwakuni, Japan, by July 20, 2026. All packaging must be marked with the designation M02209 MCAS - IWAKUNI and include Transportation Control Number M0220961800018. Inspection and acceptance are the responsibility of the Government upon delivery. Invoicing must be submitted electronically via the Wide Area Workflow system to the Defense Finance and Accounting Service. This is a rated order under the Defense Priorities and Allocations System.

General Info

ASRC Federal will deliver 20 pints of enamel to Japan for $297.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$297

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-52BK Delivery Order

task-order-award

High

SPE8ES26F52BK.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 SPE8ES26F52BK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $297.00 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316111, PR 7017348127)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

AEROSOL COATING, BLA

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POLYURETHANE COATIN

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POSTED

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POLYURETHANE COATIN

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Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F52DE

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POSTED

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Solicitation # SPE8ES26F52EM

Defense Logistics Agency

POSTED

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PAINT, HEAT RESISTIN

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CLOSED

EPOXY PRIMER COATIN

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COATING KIT, CHEMICA

Solicitation # SPE4A626FZK78

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F52CA

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F52BL

Defense Logistics Agency

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POLYURETHANE COATING

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Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F51SQ

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