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ENAMEL

Awarded

SPE8ES26F74GPFederal

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-74GP was issued on August 3, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business, for the supply of one gallon of enamel (NSN 8010014621369). The total contract price is $140.04, with delivery required by August 17, 2026, to the USS Jason Dunham (DDG 109) at FPO AE 09567. The agreement is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the goods reach the destination, where the U.S. Government will perform inspection and acceptance. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Invoicing must comply with DFARS 252.232-7003, and the order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. All packages must be clearly marked with the contract and delivery order numbers.

General Info

ASRC Federal supplies one gallon of enamel to USS Jason Dunham for $140.04.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$140.04

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-74GP Delivery Order

task-order-award

Low

SPE8ES26F74GP.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 3

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 SPE8ES26F74GP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $140.04 Award Date: 08-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014621369, PR 7017739172)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F75ER

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EPOXY COATING KIT

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Solicitation # SPE8ES26F74WA

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PAINT, FACE, CAMOUFLAGE

Solicitation # SPE4A726FA4V6

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POLYURETHANE COATIN

Solicitation # SPE8ES26F74HY

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Solicitation # SPE8ES26F74HD

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F75KK

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F74VJ

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F74VE

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F75HT

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES26F74JU

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F74NA

Defense Logistics Agency

POSTED

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