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ENAMEL

Awarded

SPE8ES27F6527Federal

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 SPE8ES27F6527 was issued on October 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, CAGE code 79343, for the procurement of enamel, identified by NSN 8010013316106 and PR 7018849401. The total price for this specific delivery order is 237.60 dollars, with a required delivery date of November 5, 2026. The acquisition falls under NAICS code 325510 and is part of a larger federal organizational framework. While this specific order is for a small quantity of enamel, the awardee is operating under a broader contract vehicle with ASRC Federal Facilities Logistics, LLC, which previously saw a significant award amount of 950 million dollars dated March 8, 2024, under NAICS 325520.

General Info

DLA awarded ASRC Federal $237.60 for enamel delivery by November 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$237.6

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-6527

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 22

Award Notice

AwardedOct 22

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 SPE8ES27F6527 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $237.60 Award Date: 10-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7018849401)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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PRIMER, SEALING COMPOUND

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POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A727FA48Y

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POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0081

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POSTED

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POLYURETHANE COATING

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Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F6430

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES27F6509

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATIN

Solicitation # SPE8ES27F6491

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F6304

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F6252

Defense Logistics Agency

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POLYURETHANE COATIN

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Defense Logistics Agency

POSTED

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Solicitation # SPE8ES27F6387

Defense Logistics Agency

POSTED

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