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ENAMEL

Awarded
SPE8ES27F6905Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE8ES27F6905 is a delivery order issued on October 23, 2026, under the primary contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013445100. The total value of this specific order is 1,954.92, covering 11 units at a unit price of 177.72. The procurement falls under NAICS code 325510 and was managed by DLA Troop Support Construction and Equipment. The materials are scheduled for delivery to the USS George H W Bush CVN 77 by November 2, 2026. This delivery order is part of a larger contractual relationship, with the overarching agreement involving a total award amount of 950,000,000.00 and governed by various Federal Acquisition Regulation clauses.

General Info

Contract Value

$1,954.92

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SP8E8S-27-F-6905

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

Award to ASRC Federal Facilities Logistics, LLC

PDF, Low priorityaward
Low

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Timeline

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 SPE8ES27F6905 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,954.92 Award Date: 10-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445100, PR 7018864724)

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