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ENAMEL

Awarded
SPE8ES27F8340Federal

Contract Overview

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Defense Logistics Agency award SPE8ES27F8340 is a delivery order issued under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. This specific order is for the procurement of enamel, identified by NSN 8010013363981 and PR 7018926555, with a total contract price of 146.70 dollars. The order consists of 10.000 PT at a unit price of 14.67 dollars. The delivery is scheduled for November 5, 2026, with the place of performance located at Mountain Home AFB, ID. While the delivery order is for a small quantity of enamel, it falls under a broader federal organization framework with the primary contract associated with NAICS code 325520 and a significantly larger total award value of 950,000,000.00 dollars.

General Info

DLA awarded ASRC Federal $146.70 for enamel delivery to Mountain Home AFB.

Contract Value

$146.7

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-27-F-8340

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

SPE8ES27F8340 - ASRC Federal Facilities Logistics, LLC

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE8ES27F8340 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $146.70 Award Date: 10-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363981, PR 7018926555)

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