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ENAMEL

Awarded
SPE8ES27F7134Federal

Contract Overview

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

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Defense Logistics Agency award SPE8ES27F7134 is a delivery order issued on October 25, 2026, under the primary contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, CAGE code 79343, for the procurement of enamel, identified by NSN/Part 8010013316115 and PR 7018871157. This specific delivery order has a total value of 29.70 dollars and a required delivery date of November 16, 2026. The overarching contract SPE8ES24D0005, managed by DLA Troop Support Construction and Equipment, was originally awarded on March 8, 2024, with a total value of 950 million dollars. This primary agreement falls under NAICS code 325520 and incorporates FAR 52.212 clauses to govern the procurement of materials and services.

General Info

DLA awarded ASRC Federal $29.70 for enamel delivery by November 16, 2026.

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Task Order SPE8ES-27-F-7134

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

Award to 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 SPE8ES27F7134 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 10-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7018871157)

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