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ENAMEL

Awarded
SPE8ES26F49USFederal

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-49US, issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a small business award to ASRC Federal Facilities Logistics, LLC. The contract is a delivery order under the basic IDIQ contract SPE8ES-24-D-0005 and is set aside for small, disadvantaged, and women-owned businesses. The award is for the procurement of one pint of enamel, identified by NSN 8010013316109, for a total fixed price of $14.85. The contractor is responsible for delivery FOB Destination to Osan Air Base in South Korea, with a required delivery date of July 6, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700, and all packaging must be clearly marked with the contract identification numbers.

General Info

ASRC Federal will deliver one pint of enamel to Osan Air Base for $14.85.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

Documents

2

SPE8ES-26-F-49US Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F49US.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
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F49US posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017304331)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325510
Awarded
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES26F49ZR
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325510
Awarded
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES26F50JV
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325510
Awarded
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES26F50HY
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325510
Awarded
DIBBS
PRIMER COATING
Solicitation # SPE8ES26F50EM
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325510
Awarded
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES26F49UT
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325510
Awarded
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES26F49UN
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325510
Awarded
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES26F50GS
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325510
Awarded
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ENAMEL
Solicitation # SPE8ES26F50HW
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POSTED

4 months ago

DEADLINE

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Awarded
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POSTED

4 months ago

DEADLINE

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Awarded
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