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ENAMEL

Awarded
SPE8ES26F75SXFederal

Contract Overview

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Delivery order SPE8ES-26-F-75SX, issued on August 5, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. The contract, managed by the Defense Logistics Agency, consists of a single line item for six pints of enamel (NSN 8010013316110) at a unit price of 14.85, resulting in a total contract value of 89.10. The awardee is identified as a small disadvantaged women-owned business. The items are to be delivered FOB destination to the Distribution Management Office at MCAS Yuma, Arizona, with a required delivery date of August 13, 2026. Packaging must be shipped via the fastest traceable means, and all shipments must be clearly marked with the contract and delivery order numbers, as well as the unique identifier M/F: M022306204P919. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing.

General Info

ASRC Federal will deliver six pints of enamel to MCAS Yuma for 89.10.

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75SX Delivery Order

PDF, Low prioritytask-order-award
Low

SPE8ES26F75SX.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F75SX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316110, PR 7017765297)

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