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ENAMEL

Awarded

SPE8ES27F1336Federal

Contract Overview

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

AI Contract Overview

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Delivery Order SPE8ES27F1336 was awarded on October 5, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total contract price of 44.01 dollars. This order was issued under the administrative vehicle contract SPE8ES24D0005, which was originally established on March 8, 2024, to facilitate non-FMS delivery orders. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. The specific requirement for this award is the procurement of enamel, identified by NSN 8010013363981. The order consists of a single line item for three pints at a unit price of 14.67 dollars. The materials are scheduled for delivery by October 26, 2026, to the Marine Helicopter Squadron HMX-1 located in Quantico, Virginia.

General Info

DLA awarded ASRC Federal $44.01 for enamel delivery to Quantico by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.01

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

contract-document

High

Delivery Order SPE8ES-27-F-1336

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 5

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 SPE8ES27F1336 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.01 Award Date: 10-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018635472)

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