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ENAMEL

Awarded

SPE8ES26F43XDFederal

Contract Overview

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

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Delivery Order SPE8ES-26-F-43XD was awarded on June 14, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three cans of enamel (NSN 8010013445100) at a unit price of $177.72, resulting in a total contract value of $533.16. The award was set aside for a Small Disadvantaged and Women-Owned Small Business under NAICS code 325510. The contract requires delivery to the USS BULKELEY DDG 84 (FPO AE 09565) by June 29, 2026, with shipping terms designated as FOB Destination. As a rated order under the Defense Priorities and Allocations System (15 CFR 700), this procurement holds priority status for fulfillment. Inspection and acceptance are to be conducted by the Government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $533.16 for three enamel cans delivered by June 29.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$533.16

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/14/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-43XD Delivery Order

task-order-award

High

SPE8ES26F43XD.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 14

Award Notice

AwardedJun 14

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 SPE8ES26F43XD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $533.16 Award Date: 06-14-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445100, PR 7017179865)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

Solicitation # SPE8ES-26-F-432K

Defense Logistics Agency

POSTED

DEADLINE

AEROSOL COATING, BLA

Solicitation # SPE8ES-26-F-43YZ

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-432H

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-F-43XE

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-43YJ

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-F-43XV

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES-26-F-43YL

Defense Logistics Agency

POSTED

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AEROSOL COATING, BLA

Solicitation # SPE8ES-26-F-43YX

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Solicitation # SPE8ES-26-F-43ZG

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