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ENAMEL

Awarded

SPE8ES26F76CTFederal

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-76CT was issued on August 5, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the base contract SPE8ES-24-D-0005. The order is for the procurement of 10 units of enamel (NSN 8010013316106) for a total fixed price of $148.50. The items are to be delivered FOB Destination to NAS JRB Fort Worth, Texas, by August 26, 2026. Inspection and formal acceptance are conducted by the government at the destination. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. Administrative requirements include shipping via traceable means, with parcel post prohibited, and marking all packages with the identification numbers from the contract. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. The order is managed by Contracting Officer Nate Prattico and adheres to Defense Priorities and Allocations System regulations.

General Info

DLA Troop Support ordered 10 enamel units from ASRC Federal for $148.50.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$148.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

4 pages · award

High

SPE8ES-26-F-76CT - Order for Supplies or Services

4 pages · task-order-award

High

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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 SPE8ES26F76CT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 08-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017770504)

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Posted before this notice, open and closed

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CORROSION RESISTANT COATING, CHEMICALLY T

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Solicitation # SPE8ES26F76MD

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POSTED

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PRIMER, SEALING COMP

Solicitation # SPE8ES26F76BG

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POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F76QM

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POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F76LR

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POSTED

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COATING KIT, CHEMICA

Solicitation # SPE4A726FA9L3

Defense Logistics Agency

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POLYURETHANE COATING

Solicitation # SPE8ES26F75TF

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES26F75MC

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F76FM

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

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Solicitation # SPE8ES26F76PD

Defense Logistics Agency

POSTED

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