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ENAMEL

Awarded

SPE8ES26F75TQFederal

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-75TQ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 2.000 pints of enamel (NSN 8010005985936) for a total contract price of $15.82. The awardee is identified as a small, disadvantaged, and women-owned business. The supplies must be delivered FOB destination to Fort Stewart, Georgia, by August 26, 2026. Packaging must ensure product integrity and be shipped via the fastest traceable means, excluding parcel post, with all shipments marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. All terms and conditions are incorporated by reference from the previous contract SPE8EG-19-D-0103. Administrative and payment processing is handled through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the contracting officer.

General Info

ASRC Federal will deliver 2,000 pints of enamel to Fort Stewart for $15.82.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15.82

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

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

delivery-order

High

SPE8ES26F75TQ.pdf Unreadable Document

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE8ES26F75TQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15.82 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005985936, PR 7017765289)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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EPOXY PRIMER COATING KIT

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PRIMER, CHEMICAL

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POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F75SH

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POSTED

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EPOXY PRIMER COATIN

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POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F76BD

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POSTED

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EPOXY PRIMER COATIN

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POSTED

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