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ENAMEL

Awarded

SPE8ES26F36PTFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8ES-26-F-36PT was awarded on June 3, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, the order is for the supply and delivery of 13 pints of enamel paint (NSN 8010013323745) for a total contract price of $208.91. The items are priced at $16.07 per unit with no permitted quantity variance. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) and requires delivery to Camp Humphreys in Pyeongtaek, South Korea, by June 17, 2026. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks, with inspection and acceptance performed by the government upon arrival. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative oversight is provided by Nate Prattico of DLA Troop Support.

General Info

ASRC Federal will deliver 13 pints of enamel paint to South Korea for $208.91.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$208.91

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

Delivery Order SPE8ES-26-F-36PT for Enamel Supplies

delivery-order-award

High

SPE8ES26F36PT.pdf Unreadable Document

other

Low

AI Contract Breakdown

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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 SPE8ES26F36PT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $208.91 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013323745, PR 7017032570)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE8ES-26-F-37DP

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-36QD

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-F-37EG

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SEALER, CHEMICAL

Solicitation # SPE4A626FCQ6W

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AEROSOL COATING, BLA

Solicitation # SPE8ES-26-F-37DW

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