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ENAMEL

Awarded

SPE8ES26F51CTFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F51CT is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on June 26, 2026, the contract is for the procurement of 10 gallons of enamel (NSN 8010014678995) for a total price of $1,135.60. The unit price is set at $113.56 with no quantity variance allowed. The materials must be delivered to the USS Makin Island (LHD 8) at FPO AP 96672 by July 10, 2026. The delivery terms are FOB Destination, with the contractor responsible for all transportation costs and risks. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance of the goods will occur at the destination. While specific FAR/DFARS clauses are not listed in the award notice, the contract incorporates terms and conditions by reference from contract SPE8EG-19-D-0103.

General Info

ASRC Federal will deliver 10 gallons of enamel to USS Makin Island by July 10.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,135.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-51CT Task Order

task-order-award

High

SPE8ES26F51CT.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE8ES26F51CT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,135.60 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014678995, PR 7017327196)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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PRIMER, SEALING COMP

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POLYURETHANE COATIN

Solicitation # SPE8ES26F51CF

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F50KU

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POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F50YL

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POSTED

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Solicitation # SPE8ES26F50SG

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F50NC

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POLYURETHANE COATIN

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POSTED

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EPOXY PRIMER COATIN

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F50XR

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POSTED

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