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ENAMEL

Awarded

SPE8ES26F37DDFederal

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-37DD was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five quarts of enamel (NSN 8010013966797) for a total fixed price of $226.70. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The contractor is required to deliver the materials to the USS Ronald Reagan (CVN 76) by June 17, 2026, under FOB Destination terms. Shipping must be executed via the fastest traceable means, specifically prohibiting the use of parcel post, and must include required shipment identifiers such as RDD 777 and TCN R221786135HZ08. Inspection and final acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the order is Contracting Officer Nate Prattico.

General Info

ASRC Federal will deliver five quarts of enamel to USS Ronald Reagan for $226.70.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$226.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-37DD Delivery Order

task-order-award

High

SPE8ES26F37DD.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 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 SPE8ES26F37DD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $226.70 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013966797, PR 7017041850)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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SEALER, CHEMICAL

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POLYURETHANE COATIN

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