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ENAMEL

Awarded

SPE8ES26F79EFFederal

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-79EF was issued on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics. This order is placed under the basic administrative contract SPE8ES-24-D-0005, which serves as a vehicle for non-FMS delivery orders. The award is for the procurement of six pints of basic enamel, identified by NSN 8010013316108, at a unit price of 14.85 dollars for a total contract value of 89.10 dollars. The delivery is designated as FOB Destination, with the shipment to be delivered to a U.S. Air Force property in Vienna, Ohio, by August 31, 2026. The government is responsible for inspection and acceptance at the destination. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the DFAS BSM office in Columbus, Ohio.

General Info

DLA ordered six pints of enamel from ASRC Federal for 89.10 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 Award

4 pages · award

High

SPE8ES-26-F-79EF - Order for Supplies

4 pages · task-order-award

High

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

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 SPE8ES26F79EF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 08-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017832124)

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