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ENAMEL

Awarded
SPE8ES26F50ZPFederal

Contract Overview

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Delivery order SPE8ES-26-F-502P, issued on June 26, 2026, under base 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 Troop Support Construction and Equipment office, is a firm-fixed-price award totaling $55.90 for one gallon of enamel (NSN 8010006167816). The awardee is identified as a small, women-owned, and small disadvantaged business. The supplies are to be delivered to Altus Air Force Base in Oklahoma by July 6, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. Both inspection and acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative inquiries are directed to Contracting Officer Nate Prattico.

General Info

ASRC Federal will deliver one gallon of enamel to Altus AFB for $55.90.

Contract Value

$55.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-50ZP for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F50ZP Unreadable Document

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 SPE8ES26F50ZP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $55.90 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010006167816, PR 7017325705)

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