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ENAMEL

Awarded
SPE8ES27F3735Federal

Contract Overview

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Delivery Order SPE8ES27F3735 was awarded on October 15, 2026, by the Defense Logistics Agency under the administrative vehicle SPE8ES24D0005. The contract was granted to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010009487388 and PR 7018755443. The total contract price is 81.92 dollars for one box of the material, with a required delivery date of November 5, 2026, to Camp Douglas, Wisconsin. This order falls under NAICS code 325510 and is part of a larger administrative framework established by DLA Troop Support to facilitate non-FMS delivery orders. While the overarching administrative contract SPE8ES24D0005 is linked to a broader agreement with Science Applications International Corporation valued at 950 million dollars, this specific delivery order is a targeted procurement for specialized enamel supplies.

General Info

DLA awarded ASRC Federal $81.92 for enamel delivery to Camp Douglas by 11/5/2026.

Contract Value

$81.92

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-27-F-3735

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

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PhaseAwarded
Posted

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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 SPE8ES27F3735 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $81.92 Award Date: 10-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010009487388, PR 7018755443)

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