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ENAMEL

Awarded
SPE8ES27F5895Federal

Contract Overview

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Defense Logistics Agency award SPE8ES27F5895 is a delivery order issued under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. The order, managed by DLA Troop Support Construction and Equipment, is for the procurement of enamel, identified by NSN 8010013966803. The specific requirement consists of one quart of enamel at a unit price of 45.34 dollars, with a designated delivery date of October 29, 2026, to the Norfolk Naval Shipyard. The award was officially posted on October 21, 2026. While the specific delivery order is for a small quantity of enamel, the associated contractual framework involves FAR 52.212 clauses and is linked to a broader organizational agreement with ASRC Federal Facilities Logistics, LLC. The procurement is categorized under federal organization types and was processed through the DIBBS system.

General Info

DLA awarded ASRC Federal $45.34 for one quart of enamel for Norfolk Shipyard.

Contract Value

$45.34

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SP8E8S-27-F-5895

PDF, High priority: read this firsttask-order-award
High

SPE8ES27F5895 - ASRC Federal Facilities Logistics, LLC

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES27F5895 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $45.34 Award Date: 10-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013966803, PR 7018825176)

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