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ENAMEL

Awarded
SPE8ES27F8049Federal

Contract Overview

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Contract SPE8ES27F8049 is a delivery order issued by the Defense Logistics Agency under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, the order is for the procurement of enamel, identified by NSN 8010013316105 and PR 7018910192. The specific order consists of 12 pints at a unit price of 14.85, resulting in a total contract price of 178.20. The delivery of the materials is scheduled for November 17, 2026, with shipping directed to the Portsmouth Naval Shipyard. This transaction is part of a larger contractual relationship with ASRC Federal Facilities Logistics, which includes a broader award valued at 950,000,000.00 and is governed by various Federal Acquisition Regulation clauses including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

General Info

DLA awarded ASRC Federal $178.20 for 12 pints of enamel by November 2026.

Contract Value

$178.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-27-F-8049 Order for Enamel

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

SPE8ES27F8049 - 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 SPE8ES27F8049 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 10-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7018910192)

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