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ENAMEL

Awarded

SPE8ES27F1168Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES27F1168 is a delivery order issued on October 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This award was made under the administrative vehicle contract SPE8ES24D0005, which facilitates non-FMS delivery orders and references the primary terms and conditions of basic contract SPE8EG-19-D-0103. The contract falls under NAICS code 325510 and is managed by the Department of Defense. The order is for the procurement of six pints of enamel, identified by NSN 8010013316108 and PR 7018623306, for a total contract price of 89.10 dollars. The materials are scheduled for delivery to the 114 FW LRS SD ANG located in Sioux Falls, South Dakota, with a required delivery date of October 23, 2026.

General Info

DLA Troop Support ordered six pints of enamel from ASRC Federal for $89.10.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/02/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

contract-document

Low

DLA Troop Support Order SPE8ES-27-F-1168

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedOct 2

Award Notice

AwardedOct 2

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 SPE8ES27F1168 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 10-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018623306)

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