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ENAMEL

Awarded

SPE8ES27F1956Federal

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 SPE8ES27F1956 is a delivery order issued on October 7, 2026, under the broader basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316108 and PR 7018654526. The total contract price is 178.20 dollars, covering 12 units at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and requires delivery to Moron, Spain, by October 15, 2026. This specific order is part of a larger commercial items contract issued by DLA Troop Support on March 8, 2024, which carries a total award value of 950,000,000 dollars under NAICS 325520.

General Info

ASRC Federal Facilities Logistics will deliver 12 enamel units to Spain for $178.20.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-27-F-1956

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

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 SPE8ES27F1956 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 10-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018654526)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

CORROSION PREVENTIVE COMPOUND

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POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F2265

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Solicitation # SPE8ES27F2002

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Solicitation # SPE8ES27F2039

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POLYURETHANE COATING

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Solicitation # SPE8ES-27-T-0009

Defense Logistics Agency

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Solicitation # SPE8ES27F2163

Defense Logistics Agency

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Solicitation # SPE8ES-27-T-0035

Defense Logistics Agency

POSTED

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Solicitation # SPE4A627FA61Q

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Solicitation # SPE8ES27F1951

Defense Logistics Agency

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Solicitation # SPE8ES27F2052

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POLYURETHANE COATING

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