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ENAMEL

Awarded

SPE8ES26F53KYFederal

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-53KY was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the master contract SPE8ES-24-D-0005, is for the procurement of three gallons of enamel, identified by NSN 8010014338388. The total contract price is 206.85 dollars, with a unit price of 68.95 dollars per gallon. The deliverables must be delivered to the USS George Washington CVN 73 by July 15, 2026. The terms are FOB Destination, with the contractor responsible for freight charges. Inspection and acceptance will be conducted by the government at the destination, with zero tolerance for quantity variance. Payment is processed through the Defense Finance and Accounting Service BSM under Fast Pay Net 15 terms. Logistics and transportation are governed by DLAD PROC NOTES C19 and C20, utilizing transportation account codes S8EF and S9NA. Nate Prattico serves as the primary administrative point of contact for the issuing office.

General Info

ASRC Federal will deliver three gallons of enamel to USS George Washington by 7/15/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$206.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-53KY Delivery Order

task-order-award

High

SPE8ES26F53KY.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE8ES26F53KY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $206.85 Award Date: 07-01-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338388, PR 7017367654)

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