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ENAMEL

Awarded

SPE8ES27F1005Federal

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 SPE8ES27F1005 was issued on October 2, 2026, by the Defense Logistics Agency under the broader administrative contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN 8010013316121. The total contract price is 207.90 dollars, covering 14 units at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and is managed by DLA Troop Support. The specified delivery date for the materials is October 16, 2026, with the place of performance designated as NAS Oceana Hazmincen in Virginia Beach, Virginia. This delivery order is part of a larger administrative vehicle intended for issuing non-FMS delivery orders with a total award ceiling of 950 million dollars.

General Info

DLA awarded ASRC Federal $207.90 for 14 enamel units delivered by October 16.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$207.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/02/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

award

Low

DLA Troop Support Delivery Order SPE8ES-27-F-1005

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 2

Award Notice

AwardedOct 2

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 SPE8ES27F1005 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $207.90 Award Date: 10-02-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316121, PR 7018618902)

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