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ENAMEL

Awarded

SPE8ES26F77PFFederal

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-77PF was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of enamel (NSN 8010005985927) for a total contract price of $93.42. The supplies are to be delivered to Building 23010 Redball Express at Fort Bliss, Texas, by August 28, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the delivery location. Packaging must be traceable, and parcel post is strictly prohibited. All shipments must be clearly marked with the contract and delivery order numbers, as well as the Transportation Control Number. Invoicing is to be processed electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The order is managed by Contracting Officer Nate Prattico and carries a DPAS priority rating under 15 CFR 700.

General Info

DLA awarded ASRC Federal $93.42 for two gallons of enamel for Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$93.42

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-77PF Delivery Order

task-order-award

High

SPE8ES26F77PF.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedAug 7

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 SPE8ES26F77PF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $93.42 Award Date: 08-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005985927, PR 7017796717)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

AEROSOL COATING, BLA

Solicitation # SPE8ES26F77SL

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F77RV

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES26F77TS

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F77RT

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES26F77UN

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES26F77QN

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES26F77RS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F77TW

Defense Logistics Agency

POSTED

DEADLINE

AEROSOL COATING, BLA

Solicitation # SPE8ES26F77SS

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F77TL

Defense Logistics Agency

POSTED

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PAINT, FACE, CAMOUFLAGE

Solicitation # SPE4A726FA1MG

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F77NA

Defense Logistics Agency

POSTED

DEADLINE

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