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ENAMEL

Awarded
SPE8ES27F6730Federal

Contract Overview

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Contract SPE8ES27F6730 is a delivery order issued on October 23, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This specific order, placed under the broader delivery order SPE8ES24D0005, is for the procurement of enamel, identified by NSN/Part 8010015025538 and PR 7018858323. The total price for this award is 320.52 dollars, with a required delivery date of November 2, 2026, to the 1011 QM CO located in Pittsburg, Kansas. The awardee, ASRC Federal Facilities Logistics, operates under CAGE code 79343 and is a federal contractor for the Department of Defense. While this specific delivery order is for a small amount of enamel, the contractor has a significant relationship with the agency, as evidenced by a separate award dated March 8, 2024, totaling 950 million dollars. This procurement is governed by standard federal acquisition regulations, including FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

General Info

DLA awarded ASRC Federal $320.52 for enamel delivery to Pittsburg, Kansas by 11/2/2026.

Contract Value

$320.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SP8E8S-27-F-6730

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

Award for ASRC Federal Facilities Logistics, LLC

PDF, Low priorityaward
Low

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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 SPE8ES27F6730 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.52 Award Date: 10-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018858323)

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