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ENAMEL

Awarded

SPE8ES26F79PUFederal

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-79PU was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. Issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005, the order is for the procurement of 10 gallons of enamel (NSN 8010015870855) at a unit price of $197.58, resulting in a total fixed contract value of $1,975.80. The supplies are to be delivered to the USS SAN DIEGO LPD 22 at FPO AP 96678-1704 by August 25, 2026, under FOB Destination terms. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) and requires compliance with DLAD procurement notes C19 and C20 for transportation. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with contracting officer Nate Prattico serving as the primary point of contact.

General Info

ASRC Federal will deliver 10 gallons of enamel to USS SAN DIEGO by 8/25/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,975.8

NAICS

N/A

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

Delivery Order SPE8ES-26-F-79PU for Supplies or Services

delivery-order

High

SPE8ES26F79PU.pdf Unreadable Document

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 SPE8ES26F79PU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,975.80 Award Date: 08-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870855, PR 7017843860)

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