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ENAMEL

Awarded
SPE8ES26F75SFFederal

Contract Overview

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Delivery order SPE8ES26F75SF was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged business. This firm fixed price order, issued under basic contract SPE8ES24D0005, is for the procurement of two quarts of enamel (NSN 8010014415907) at a unit price of 47.60 dollars, resulting in a total contract value of 95.20 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System. The supplies are to be delivered FOB Destination to Incirlik Air Base in Adana, Turkey, with a required delivery date of August 19, 2026. Inspection and acceptance will be conducted by the government at the destination. All packaging must include specific identification numbers and a Tracking Charge Number for logistical tracking. Contract administration is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver two quarts of enamel to Turkey for 95.20 dollars.

Contract Value

$95.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F75SF 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 SPE8ES26F75SF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $95.20 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014415907, PR 7017764717)

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