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ENAMEL

Awarded

SPE8ES27F6760Federal

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 SPE8ES27F6760 is a delivery order issued on October 23, 2026, under the primary contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013316115 and PR 7018857953. The total value of this specific delivery order is 59.40 dollars, with a required delivery date of November 2, 2026, to the 1011 QM CO located in Pittsburg, Kansas. The overarching contract framework, referenced in associated documentation, involves a significantly larger total award amount of 950 million dollars and incorporates FAR 52.212 clauses. This specific transaction was managed under the issuing code SPE8EG and posted via the DIBBS system for the Department of Defense.

General Info

ASRC Federal Facilities Logistics awarded 59.40 dollars for enamel delivery to Pittsburg, Kansas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6760

task-order-award

High

SPE8ES27F6760 - ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 23

Award Notice

AwardedOct 23

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 SPE8ES27F6760 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 10-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7018857953)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES27F6937

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES27F6923

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POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F6657

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F6798

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A727FA55D

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES27F6987

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F6881

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A727FA54H

Defense Logistics Agency

POSTED

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COATING, CHEMICAL

Solicitation # SPE4A727FA54F

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES27F7055

Defense Logistics Agency

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PAINT, HEAT RESISTING

Solicitation # SPE8ES27F6671

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F6639

Defense Logistics Agency

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