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ENAMEL

Awarded

SPE8ES27F3625Federal

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 SPE8ES27F3625 is a delivery order issued on October 15, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $678.24. The procurement consists of a single line item for enamel, identified by NSN 8010013445114 and PR 7018752998. Under CLIN 0001, the awardee is required to provide one unit of the specified enamel. The designated delivery date for this order is October 23, 2026, with the shipment destined for the NAVSUP Fleet Logistic Center in Yokosuka, Japan. This action is managed by DLA Troop Support as a commercial items order.

General Info

ASRC Federal Facilities Logistics will deliver enamel to Japan for $678.24 by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$678.24

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-3625

task-order-award

High

SF 1449 Contract Award SPE8ES-24-D-0005

contract-document

Medium

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

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 SPE8ES27F3625 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $678.24 Award Date: 10-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445114, PR 7018752998)

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