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ENAMEL

Awarded

SPE8ES26F78HAFederal

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-78HA was awarded on August 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of enamel under NSN 8010013316113. The contract consists of a single line item for six units at a unit price of $14.85, resulting in a total contract value of $89.10. The required delivery date is August 24, 2026, with the destination specified as the Roysdon Hall USAR Center in Billings, Montana. The terms are FOB Destination, and the government is responsible for inspection and acceptance upon delivery. This is a rated order under the Defense Priority and Allocation System with a criticality rating of C. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $89.10 for six enamel units delivered by August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-78HA Delivery Order

task-order-award

High

SPE8ES26F78HA.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

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 SPE8ES26F78HA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7017811106)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POLYURETHANE COATIN

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Solicitation # SPE8ES26F78EB

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POLYURETHANE COATING

Solicitation # SPE8ES26F78MM

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EPOXY PRIMER COATIN

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Solicitation # SPE8ES26F78JH

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Solicitation # SPE8ES26F78KD

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EPOXY PRIMER COATING KIT

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