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ENAMEL

Awarded

SPE8ES27F6025Federal

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 SPE8ES27F6025 is a delivery order issued on October 21, 2026, under the base contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316107. The total contract price for this specific order is 14.85 dollars for one pint of material, with a required delivery date of November 4, 2026, to a destination in Salt Lake City, Utah. The overarching base contract, SPE8ES24D0005, was originally awarded on March 8, 2024, with a total value of 950 million dollars and falls under NAICS code 325520. This specific delivery order was managed by DLA TRCOP Support Construction and Equipment and includes a single contract line item for the specified enamel supply.

General Info

ASRC Federal Facilities Logistics will supply enamel to Utah for 14.85 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6025

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 21

Award Notice

AwardedOct 21

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 SPE8ES27F6025 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 10-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7018827480)

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Posted before this notice, open and closed

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PRIMER, CHEMICAL

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