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ENAMEL

Awarded

SPE8ES26F53QAFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES-26-F-53QA was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged business, for a total firm-fixed-price value of $118.80. The contract covers the procurement of eight units of enamel (NSN 8010013316113) at a unit price of $14.85. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C. The supplies must be delivered FOB destination to the 0147 FA BN 01 BTY C Field Art in Yankton, South Dakota, by July 22, 2026. Inspection and acceptance are to be conducted by the government at the destination. Packaging must support traceable shipping methods, and parcel post is prohibited. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative oversight is provided by Nate Prattico of DLA Troop Support.

General Info

DLA awarded ASRC Federal $118.80 for eight enamel units delivered by July 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$118.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-53QA for Supplies

delivery-order

High

SPE8ES26F53QA.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE8ES26F53QA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $118.80 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017369714)

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AEROSOL COATING, BLA

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AEROSOL COATING, TAN

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F53XR

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EPOXY PRIMER COATING KIT

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POSTED

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THINNER, PAINT PRODUCTS

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POSTED

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