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ENAMEL

Awarded

SPE8ES27F2965Federal

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 SPE8ES27F2965 is a delivery order issued on October 13, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316121. The contract has a total value of 74.25 dollars for the supply of five units under CLIN 0001, with a required delivery date of October 27, 2026, for shipment to Minot Air Force Base in North Dakota. This procurement falls under NAICS code 325510. This delivery order was executed under the administrative vehicle SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, to facilitate non-FMS delivery orders related to basic contract SPE8EG-19-D-0103. The award was posted via the DIBBS system and is managed by the Department of Defense.

General Info

DLA awarded ASRC Federal $74.25 for five enamel units delivered to Minot AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005 / SPE8EG-19-D-0103

award

High

Delivery Order SPE8ES-27-F-2965

task-order-award

High

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 13

Award Notice

AwardedOct 13

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 SPE8ES27F2965 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 10-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018723838)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

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POLYURETHANE COATING

Solicitation # SPE8ES27F2902

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POSTED

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Solicitation # SPE8ES27F3200

Defense Logistics Agency

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F2994

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F3064

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A627FA84K

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A627FA86S

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES27F3037

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F3103

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F2889

Defense Logistics Agency

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES27F3073

Defense Logistics Agency

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POLYURETHANE COATIN

Solicitation # SPE8ES27F2923

Defense Logistics Agency

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