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ENAMEL

Awarded

SPE8ES27F3175Federal

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 SPE8ES27F3175 is a delivery order issued on October 13, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics for a total price of 267.30 dollars. This specific procurement, categorized under NAICS code 325510, is for the supply of enamel, identified by NSN 8010013316107 and PR 7018728152. The order consists of a single line item for 18 pints of enamel, with a required delivery date of November 3, 2026, to Davis-Monthan Air Force Base in Arizona. This transaction is part of a larger framework designed to facilitate non-FMS delivery orders for FSG80, operating under a primary contract vehicle with a total award value of 950 million dollars.

General Info

ASRC Federal Facilities Logistics will supply enamel to Davis-Monthan AFB for 267.30 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$267.3

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

Delivery Order SPE8ES-27-F-3175

task-order-award

High

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

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 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 SPE8ES27F3175 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $267.30 Award Date: 10-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7018728152)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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CORROSION PREVENTIVE COMPOUND

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POLYURETHANE COATING

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POLYURETHANE COATING

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CORROSION PREVENTIVE COMPOUND

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SEALER, CHEMICAL

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SEALER, CHEMICAL

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POLYURETHANE COATING

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