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ENAMEL

Awarded

SPE8ES27F2721Federal

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 SPE8ES27F2721 is a delivery order issued on October 9, 2026, to ASRC Federal Facilities Logistics under the primary administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of enamel, identified by NSN 8010013316108 and PR 7018699576. The total value of this delivery order is 59.40 dollars for the supply of 4 pints of enamel, with a required delivery date of October 23, 2026. This transaction is part of a larger administrative framework managed by DLA Troop Support, which includes a broader contract for non-FMS delivery orders valued at 950 million dollars.

General Info

DLA awarded ASRC Federal $59.40 for 4 pints of enamel by October 23, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

Low

Delivery Order SPE8ES-27-F-2721

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 9

Award Notice

AwardedOct 9

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 SPE8ES27F2721 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 10-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018699576)

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