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ENAMEL

Awarded
SPE8ES27F2831Federal

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 SPE8ES27F2831 is a delivery order issued on October 10, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order, valued at 2,839.20 dollars, covers the supply of 10 units of enamel under National Stock Number 8010013446690 for delivery to the USS PORTER DDG 78 by October 26, 2026. The procurement falls under NAICS code 325510 and is associated with purchase request 7018706630. This specific delivery order was executed under the broader administrative contract SPE8ES24D0005, which was awarded by DLA Troop Support on March 8, 2024. The primary administrative vehicle serves to facilitate non-FMS delivery orders with a total award capacity of 950 million dollars, acting as a successor or administrative support for contract SPE8EG-19-D-0103.

General Info

DLA awarded ASRC Federal $2,839.20 for 10 enamel units for USS PORTER.

Contract Value

$2,839.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, Low priorityaward
Low

Delivery Order SPE8ES-27-F-2831

PDF, Low prioritytask-order-award
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 SPE8ES27F2831 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,839.20 Award Date: 10-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013446690, PR 7018706630)

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