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ENAMEL

Awarded

SPE8ES27F3668Federal

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 SPE8ES27F3668 is a delivery order issued to ASRC Federal Facilities Logistics under the overarching administrative contract SPE8ES24D0005. Dated October 15, 2026, this specific order is for the procurement of enamel, identified by NSN 8010013316108 and PR 7018754227. The total contract price is 475.20, covering a quantity of 32 PT at a unit price of 14.85. The materials are scheduled for delivery by October 29, 2026, to the USS George Washington CVN 73. This transaction is part of a larger federal logistics framework managed by DLA Troop Support, utilizing a primary contract vehicle valued at 950 million dollars designed for the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal 475.20 for enamel delivery to USS George Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$475.2

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

2

Award SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-27-F-3668

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

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 SPE8ES27F3668 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $475.20 Award Date: 10-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018754227)

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