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ENAMEL

Awarded

SPE8ES27F1197Federal

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 SPE8ES27F1197 is a delivery order issued on October 3, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of two units of enamel, identified by NSN 801001331611, at a unit price of 14.85 for a total contract value of 29.70. The materials are scheduled for delivery by October 19, 2026, to the 177 FW LGRD NJANG located in Egg Harbor Twp, New Jersey. The overarching administrative vehicle, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total value of 950 million dollars to facilitate non-FMS delivery orders for the Construction and Equipment SMSG Corp.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/03/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

Low

DLA Troop Support Order SPE8ES-27-F-1197

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 3

Award Notice

AwardedOct 3

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 SPE8ES27F1197 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 10-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316111, PR 7018623229)

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