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ENAMEL

Awarded
SPE8ES26F75UDFederal

Contract Overview

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Delivery order SPE8ES26F75UD was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five pints of enamel, identified by NSN 8010013316112, for a total contract price of $74.25. The unit price is established at $14.85 with no allowed quantity variance. The contractor is responsible for delivery to Prince Sultan Air Base in Saudi Arabia, with a required delivery date of August 19, 2026. The shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the designated destination. Inspection and acceptance will be conducted by the government at the point of delivery. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using standard DoD voucher-based invoicing.

General Info

ASRC Federal will deliver five pints of enamel to Saudi Arabia for $74.25.

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-75UD - Delivery Order for Enamel

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

SPE8ES26F75UD.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 SPE8ES26F75UD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316112, PR 7017766073)

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