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ENAMEL

Awarded
SPE8ES26F75HSFederal

Contract Overview

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Delivery order SPE8ES-26-F-75HS was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of three pints of enamel (NSN 8010005985936) for a total contract price of $23.73. The items are to be delivered FOB Destination to the AWCF SSA at Fort Stewart, Georgia, by August 25, 2026. The contract is a rated order under DPAS regulations, with inspection and acceptance conducted by the government at the destination. Shipping must be handled via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the identification numbers from blocks 1 and 2. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $23.73 for enamel delivery to Fort Stewart by August 25.

Contract Value

$23.73

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-75HS for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F75HS.pdf 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 SPE8ES26F75HS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $23.73 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005985936, PR 7017756141)

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