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ENAMEL

Awarded
SPE8ES27F1991Federal

Contract Overview

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Defense Logistics Agency award SPE8ES27F1991 is a delivery order issued on October 7, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of 55 pints of enamel, identified by NSN/Part 8010013363981. The total contract price is 806.85 dollars, based on a unit price of 14.67 dollars. The materials are required to be delivered to the NAVSUP FLC Norfolk Hazmin Ctr by October 28, 2026. This transaction is part of a larger contractual framework managed by DLA Troop Support, where the primary administrative contract SPE8ES24D0005 supports the issuance of non-FMS delivery orders with a total award ceiling of 950,000,000 dollars.

General Info

DLA awarded ASRC Federal $806.85 for 55 pints of enamel by October 2026.

Contract Value

$806.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-27-F-1991

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

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PhaseAwarded
Posted

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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 SPE8ES27F1991 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $806.85 Award Date: 10-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018659823)

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