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ENAMEL

Awarded

SPE8ES26F75KVFederal

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 SPE8ES26F75KV was issued on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES24D0005. The contract is for the procurement of five boxes of black enamel, identified by NSN 8010015051962 and part number 01D4-390, for a total price of $517.40. The items are to be delivered to Joint Base Lewis McChord, Washington, by August 25, 2026. The agreement is established as FOB Destination, with the contractor responsible for freight costs and the requirement to ship via traceable means, specifically prohibiting parcel post. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment is managed through a voucher-based process via the Defense Finance and Accounting Service in Columbus, Ohio. The award was managed by Contracting Officer Nate Prattico and is categorized under NAICS code 325510.

General Info

DLA bought five black enamel boxes from ASRC Federal for $517.40 by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$517.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-75KV Delivery Order

task-order-award

High

SPE8ES26F75KV.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 4

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 SPE8ES26F75KV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $517.40 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051962, PR 7017756710)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

Solicitation # SPE8ES26F75UA

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F75UB

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F76LC

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F75TN

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F76HQ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F75UC

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2417

Defense Logistics Agency

POSTED

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PRESERVATIVE COATING, RUBBER

Solicitation # SPE8ES26F76FU

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-1144

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POSTED

CLOSED

EPOXY COATING KIT

Solicitation # SPE8ES26F75NZ

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F76DJ

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F75LJ

Defense Logistics Agency

POSTED

DEADLINE

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