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ENAMEL

Awarded

SPE8ES26F52AYFederal

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-52AY, issued on June 29, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics. The firm-fixed-price contract is valued at 1,485.00 for the procurement of 100 pints of enamel, identified by NSN 8010013316106. The awardee is recognized as a small, disadvantaged, women-owned business. The contractor is required to deliver the supplies to the Distribution Management Office at Marine Corps Air Station Iwakuni, Japan, by July 20, 2026. The order is designated as FOB Destination, with inspection and acceptance conducted by the government upon arrival. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority fulfillment. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico.

General Info

ASRC Federal will deliver 100 pints of enamel to Japan by July 20, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,485

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-52AY Delivery Order

task-order-award

High

SPE8ES26F52AY.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 SPE8ES26F52AY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,485.00 Award Date: 06-29-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017348123)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATIN

Solicitation # SPE8ES26F52CN

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F51SZ

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F51XX

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POLYURETHANE COATIN

Solicitation # SPE8ES26F51XR

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F51KR

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F51NU

Defense Logistics Agency

POSTED

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COATING COMPOUND, NO

Solicitation # SPE8ES26F51KK

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F52CP

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POSTED

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Solicitation # SPE8ES26F51LX

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F51SH

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F51XK

Defense Logistics Agency

POSTED

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F51TZ

Defense Logistics Agency

POSTED

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