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ENAMEL

Awarded

SPE8ES27F1201Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8ES27F1201 is a delivery order issued on October 3, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013687892 and PR 7018625450. The total contract price is 193.62 dollars, with the materials destined for Misawa AB, Japan. This procurement falls under NAICS code 325510. This order was placed under the administrative vehicle contract SPE8ES24D0005, which was originally awarded by DLA Troop Support on March 8, 2024. That primary contract serves as a mechanism for FSG80 contract SPE8EG-19-D-0103 to facilitate the issuance of non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$193.62

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/03/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

contract-document

Low

DLA Troop Support Order SPE8ES-27-F-1201

task-order-award

Low

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Timeline

PhaseAwarded

PostedOct 3

Award Notice

AwardedOct 3

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 SPE8ES27F1201 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $193.62 Award Date: 10-03-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013687892, PR 7018625450)

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