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ENAMEL

Awarded

SPE8ES26F79RKFederal

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-79RK was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of enamel, identified by NSN 8010013445089, for a total contract price of $69.97. The order is designated as a rated order under the Defense Priorities and Allocations System. The contractor is responsible for delivery to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of August 19, 2026. Terms are FOB Destination, and the contractor is responsible for all transportation costs. Inspection and acceptance will occur at the destination. Administrative oversight is provided by Nate Pratico at DLA Troop Support in Philadelphia, and the award was transmitted via Electronic Data Interchange.

General Info

ASRC Federal will deliver one gallon of enamel to Norfolk Naval Shipyard for $69.97.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$69.97

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-79RK Delivery Order

task-order-award

Low

SPE8ES26F79RK.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 SPE8ES26F79RK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69.97 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445089, PR 7017844219)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATIN

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POLYURETHANE COATIN

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POLYURETHANE COATING

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POSTED

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POLYURETHANE COATIN

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DLA DIST OKC KO CP

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THINNER, PAINT PRODUCTS

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POSTED

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THINNER, PAINT PRODUCTS

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Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SP450026F6651

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES26F79LW

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES26F79XQ

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES26F79TB

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F80NS

Defense Logistics Agency

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Solicitation # SPE8ES26F80KY

Defense Logistics Agency

POSTED

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