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ENAMEL

Awarded

SPE8ES26F54VDFederal

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-54VD was awarded on July 3, 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 six units of enamel (NSN 8010016749432) for a total contract price of $9,143.10. The award was set aside for a small business, with the awardee specifically certified as a small disadvantaged and women-owned small business. The contract requires delivery to the USS PINCKNEY DDG 91 by July 17, 2026, under FOB Destination terms, with the government responsible for inspection and acceptance at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.

General Info

ASRC Federal will deliver six enamel units to USS PINCKNEY for $9,143.10.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,143.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-54VD Delivery Order

task-order-award

High

SPE8ES26F54VD.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 3

Award Notice

AwardedJul 3

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 SPE8ES26F54VD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $9,143.10 Award Date: 07-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7017393837)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

SEALER, CHEMICAL

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F54TJ

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CORROSION RESISTANT COATING, CHEMICALLY T

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POSTED

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POLYURETHANE COATIN

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EPOXY PRIMER COATING KIT

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SEALER, CHEMICAL

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POSTED

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COATING COMPOUND, NONSLIP

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