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ENAMEL

Awarded

SPE8ES27F1257Federal

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 SPE8ES27F1257 was issued on October 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order falls under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the issuance of non-FMS delivery orders. The specific procurement under this delivery order is for Enamel, identified by NSN 8010013316121 and NAICS code 325510. The total contract price for this order is 14.85 dollars for one unit, with a required delivery date of October 26, 2026. The items are to be delivered FOB Destination to Coraopolis, Pennsylvania.

General Info

DLA Troop Support ordered one enamel unit from ASRC Federal for 14.85 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/04/2026, 12:00:00 AM UTC

Documents

2

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

award

Low

Delivery Order SPE8ES-27-F-1257

task-order-award

Low

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 4

Award Notice

AwardedOct 4

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 SPE8ES27F1257 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 10-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018627361)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES27F1236

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES27F1234

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES27F1230

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F1229

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES27F1255

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES27F1258

Defense Logistics Agency

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0038

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE8ES27F1231

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F1224

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES27F1201

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F1218

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F1219

Defense Logistics Agency

POSTED

DEADLINE

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