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ENAMEL

Awarded

SPE8ES27F6387Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F6387 is a delivery order issued on October 22, 2026, under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010014338373. The total price for this specific order is 260.52 dollars, covering the supply of four gallons of enamel at a unit price of 65.13 dollars. The materials are scheduled for delivery to the USS ROOSEVELT DDG 80 by November 5, 2026. This procurement falls under NAICS code 325510 and was managed by DLA Troop Support Construction and Equipment. The broader contractual framework incorporates various Federal Acquisition Regulation clauses, including 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

General Info

ASRC Federal will supply four gallons of enamel to USS ROOSEVELT for $260.52.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$260.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-6387

task-order-award

High

SPE8ES27F6387 - ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 22

Award Notice

AwardedOct 22

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 SPE8ES27F6387 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $260.52 Award Date: 10-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338373, PR 7018845450)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE8ES27F6197

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CORROSION RESISTANT COATING, CHEMICALLY T

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PRIMER, CHEMICAL

Solicitation # SPE4A727FZ277

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POSTED

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PAINT, HEAT RESISTING

Solicitation # SPE8ES27F6447

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POLYURETHANE COATING

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