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ENAMEL

Awarded

SPE8ES26F75QWFederal

Contract Overview

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

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Delivery order SPE8ES26F75QW was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of two gallons of enamel, identified by NSN 8010014338373, for a total fixed price of 130.26 dollars. The contract is designated as a rated order under the Defense Priorities and Allocations System. The items are to be delivered FOB Destination to the USS Oscar Austin DDG 79 by August 19, 2026. Inspection and acceptance are the responsibility of the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order relies on the terms and conditions established in the basic contract, and transportation is governed by DLAD procedural notes.

General Info

ASRC Federal will deliver two gallons of enamel to USS Oscar Austin for $130.26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$130.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-75QW Delivery Order

task-order-award

High

SPE8ES26F75QW.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE8ES26F75QW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $130.26 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338373, PR 7017764077)

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