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ENAMEL

Awarded

SPE8ES26F50CFFederal

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 SPE8ES26F50CF was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the supply of one box of enamel (NSN 8010015025538). The total contract price is $160.26, with the item shipped FOB destination to the DA JADOC Motor Pool at Fort Belvoir, Virginia. The required delivery date is July 9, 2026, and the contractor is instructed to use the fastest traceable means of shipment, specifically avoiding parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The procurement is managed by Contracting Officer Nate Prattico and follows a price-based award structure typical of commercial supply transactions under an IDIQ vehicle.

General Info

ASRC Federal will supply enamel to Fort Belvoir for $160.26 by July 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-50CF Delivery Order

task-order-award

High

SPE8ES26F50CF.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

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 SPE8ES26F50CF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 06-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017309844)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY COATING KIT

Solicitation # SPE8ES26F50HE

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F50EK

Defense Logistics Agency

POSTED

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AEROSOL COATING, BLA

Solicitation # SPE8ES26F50BB

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F50EP

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F49ZM

Defense Logistics Agency

POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES26F49YE

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F50BS

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F49ZC

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F50GE

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F49ZG

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F49ZS

Defense Logistics Agency

POSTED

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CORROSION PREVENTIV

Solicitation # SPE8ES26F49WL

Defense Logistics Agency

POSTED

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