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ENAMEL

Awarded
SPE8ES27F2143Federal

Contract Overview

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Defense Logistics Agency award SPE8ES27F2143 is a delivery order issued on October 7, 2026, under the administrative vehicle SPE8ES24D0005, which was originally established by DLA Troop Support Construction and Equipment on March 8, 2024. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a Women-Owned Small Business eligible entity, for a total price of 3,638.25 dollars. This procurement falls under NAICS code 325510 and references basic contract SPE8EG-19-D-0103 for overarching contractual terms. The specific scope of this order is for the supply of enamel, identified by NSN 8010013316106 and PR 7018666790. The order consists of a single line item for 245 pints of enamel, which must be delivered to the USS BATAAN LHD 5 by the required delivery date of October 21, 2026.

General Info

ASRC Federal to supply 245 pints of enamel to USS BATAAN for $3,638.25.

Contract Value

$3,638.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-27-F-2143

PDF, High priority: read this firsttask-order-award
High

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES27F2143 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,638.25 Award Date: 10-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7018666790)

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