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ENAMEL

Awarded

SPE8ES26F75VYFederal

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 SPE8ES26F75VY, issued on August 5, 2026, under base contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support. The contract is a firm-fixed-price procurement for 5 gallons of enamel (NSN 8010014678995) at a unit price of 113.56 dollars, resulting in a total contract value of 567.80 dollars. The supplies are to be delivered FOB Destination to the USS Delbert D Black (DDG 119) by August 19, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring priority performance. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with fast pay net 15 discount terms. The contract is administered by Nate Prattico at the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited.

General Info

DLA awarded ASRC Federal $567.80 for 5 gallons of enamel by August 19.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$567.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-75VY for Supplies

delivery-order

High

SPE8ES26F75VY.pdf Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE8ES26F75VY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $567.80 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014678995, PR 7017767206)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

AEROSOL COATING, BLA

Solicitation # SPE8ES26F75ZD

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, SEALING COMPOUND

Solicitation # SPE8ES26F76KN

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F76MW

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F76CF

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F75YK

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-T-2517

DLA DIST SAN JOAQUIN

POSTED

CLOSED

COATING, CHEMICAL

Solicitation # SPE4A726FA8K0

Defense Logistics Agency

POSTED

DEADLINE

PRIMER, CHEMICAL

Solicitation # SPE4A726FA9A7

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F75LZ

Defense Logistics Agency

POSTED

DEADLINE

THINNER, PAINT PRODU

Solicitation # SPE8ES26F76GW

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F76PJ

Defense Logistics Agency

POSTED

DEADLINE

COATING, CHEMICAL

Solicitation # SPE4A726FZ868

Defense Logistics Agency

POSTED

DEADLINE

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