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ENAMEL

Awarded

SPE8ES27F1478Federal

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 SPE8ES27F1478 was issued on October 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics for the procurement of enamel. This order, valued at 80.84 dollars, is for the supply of two quarts of enamel under NSN 8010001335706 and is scheduled for delivery to the Strategic Weapons Fac Lant Manpower in Kings Bay, Georgia, by October 26, 2026. The order was placed under the administrative contract vehicle SPE8ES24D0005, which was originally awarded on March 8, 2024, to facilitate the issuance of non-FMS delivery orders. The procurement falls under NAICS code 325510 and was posted via the DIBBS system.

General Info

DLA ordered enamel from ASRC Federal for 80.84 dollars, due October 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$80.84

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-27-F-1478

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 5

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 SPE8ES27F1478 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $80.84 Award Date: 10-05-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010001335706, PR 7018637411)

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