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ENAMEL

Awarded
SPE8ES27F4662Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE8ES27F4662 is a delivery order issued on October 19, 2026, under the base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN/Part 8010013363981. The order consists of 15 PT at a unit price of 14.67, resulting in a total contract price of 220.05. The delivery of the enamel is required by October 27, 2026, with the shipping destination designated as Israel. This specific order is part of a larger contractual framework with ASRC Federal Facilities Logistics, LLC, which includes a broader award valued at 950,000,000.00 and is governed by various FAR clauses including 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

General Info

ASRC Federal Facilities Logistics will deliver enamel to Israel for 220.05 by October 2026.

Contract Value

$220.05

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-27-F-4662

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

SPE8ES27F4662 - ASRC Federal Facilities Logistics, LLC

PDF, Low priorityaward
Low

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Timeline

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 SPE8ES27F4662 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $220.05 Award Date: 10-19-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018789272)

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Same NAICS industry code

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0168
Solicitation SPE8ES-27-T-0168 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of two kits of Type 2 high-solids polyurethane coating, identified by NSN 8010-01-329-6298. The coating must be orange in accordance with FED-STD-595 color number 12197 and comply with basic specification MIL-PRF-85285F(1). Each kit consists of parts A and B to produce 1.89 liters, with a maximum VOC of 340 grams per liter. The item is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The material has a 12-month extendable shelf life and must be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 within five days after receipt of order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with labels specifically including lot or batch numbers and storage instructions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the DLA Account Management and Provisioning System. Additionally, the supplier must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.
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