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ENAMEL

Awarded

SPE8ES27F6987Federal

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 SPE8ES27F6987 is a delivery order issued on October 23, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013316108. The order consists of 24 units at a unit price of 14.85, resulting in a total contract price of 356.40. This specific procurement is managed by DLA Troop Support Construction and Equipment and includes detailed shipping instructions for delivery to Marine Aviation Logistic SQ MALS 24 in Hawaii. While this individual delivery order is for a small quantity of enamel, the awardee operates under a broader agreement with a total award amount of 950,000,000.00 associated with NAICS code 325520 and various Federal Acquisition Regulation clauses.

General Info

ASRC Federal Facilities Logistics will supply 24 enamel units for 356.40 to DLA.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$356.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6987

task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 23

Award Notice

AwardedOct 23

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 SPE8ES27F6987 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 10-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018866341)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

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COATING, CHEMICAL

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PAINT, HEAT RESISTING

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CORROSION PREVENTIVE COMPOUND

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POSTED

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CORROSION PREVENTIVE COMPOUND

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