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ENAMEL

Awarded
SPE8ES27F6895Federal

Contract Overview

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Defense Logistics Agency award SPE8ES27F6895 is a delivery order issued on October 23, 2026, to ASRC Federal Facilities Logistics, LLC under the primary contract SPE8ES24D0005. This specific order, managed by DLA Troop Support Construction and Equipment, is for the procurement of enamel, identified by NSN 8010005985936 and PR 7018864134. The order consists of five units at a unit price of 7.91 dollars, resulting in a total contract price of 39.55 dollars. The materials are scheduled for delivery to Kirtland Air Force Base in New Mexico by November 2, 2026. This delivery order operates under a much larger overarching award granted to ASRC Federal Facilities Logistics, LLC, which was issued on March 8, 2024, for a total value of 950 million dollars and is governed by various Federal Acquisition Regulation clauses.

General Info

DLA awarded ASRC Federal $39.55 for enamel delivery to Kirtland Air Force Base.

Contract Value

$39.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SP8E8S-27-F-6895

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

Award to ASRC Federal Facilities Logistics, LLC

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

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 SPE8ES27F6895 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $39.55 Award Date: 10-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010005985936, PR 7018864134)

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