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ENAMEL

Awarded

SPE8ES26F50PQFederal

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 SPE8ES26F50PQ, issued on June 26, 2026, under basic contract SPE8ES24D0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $320.52. The contract covers the procurement of two boxes of enamel (NSN 8010015025538) at a unit price of $160.26. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The items are to be delivered FOB Destination to Fort Bliss, Texas, by July 17, 2026. Shipping must be conducted via traceable means, excluding parcel post, and all packages must be marked with the Traceable Control Number W4546F61770091. Inspection and acceptance are the responsibility of the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with the contract managed by Contracting Officer Nate Prattico.

General Info

DLA awarded ASRC Federal $320.52 for enamel delivery to Fort Bliss by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$320.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-50PQ Delivery Order

task-order-award

High

SPE8ES26F50PQ.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE8ES26F50PQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.52 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017318544)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

CORROSION RESISTANT COATING

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POLYURETHANE COATIN

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F51CJ

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POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F51AL

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POLYURETHANE COATIN

Solicitation # SPE8ES26F51AC

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F50PB

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F50VM

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F50MD

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POSTED

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EPOXY PRIMER COATIN

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POSTED

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SEALING COMPOUND

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F50UE

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F50US

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POSTED

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