Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ENAMEL

Awarded
SPE8ES27F4329Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES27F4329 is a delivery order issued on October 16, 2026, by the Defense Logistics Agency Troop Support for the procurement of enamel. Awarded to ASRC Federal Facilities Logistics, the contract has a total value of 74.25 dollars for a quantity of 5 pints of enamel, identified by NSN 8010013316115. The delivery is specified as FOB Destination to Homestead AFB, FL, with a required delivery date of October 26, 2026. This award was placed under the administrative vehicle SPE8ES24D0005, which was established on March 8, 2024, by DLA Troop Support Construction and Equipment to facilitate non-FMS delivery orders. The procurement falls under NAICS code 325510 and is associated with the Department of Defense.

General Info

DLA awarded ASRC Federal $74.25 for 5 pints of enamel for Homestead AFB.

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-27-F-4329

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

SPE8ES-24-D-0005 Administrative Contract

PDF, High priority: read this firstcontract-document
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
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8ES27F4329 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 10-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7018770852)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS