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ENAMEL

Awarded

SPE8ES27F2103Federal

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 SPE8ES27F2103 was issued on October 7, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale vehicle with a total award amount of 950 million dollars and is associated with NAICS code 325520 for the issuance of non-FMS delivery orders. The specific procurement under this delivery order is for Enamel, identified by NSN 8010013316108 and PR 7018666355. The contract consists of a single line item for 4.000 units at a unit price of 14.85, resulting in a total contract price of 59.40 dollars. The materials are scheduled for delivery to Naval Air Station North Island in San Diego, California, by October 28, 2026.

General Info

DLA Troop Support ordered enamel from ASRC Federal for 59.40 dollars by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-27-F-2103

task-order-award

High

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 7

Award Notice

AwardedOct 7

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 SPE8ES27F2103 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 10-07-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018666355)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

POLYURETHANE COATING

Solicitation # SPE8ES27F2099

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F1932

Defense Logistics Agency

POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES27F2072

Defense Logistics Agency

POSTED

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POLYURETHANE COATIN

Solicitation # SPE8ES27F2193

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE4A627FA61Y

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F1974

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F2137

Defense Logistics Agency

POSTED

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AEROSOL COATING, BLACK

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Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A627FA61R

Defense Logistics Agency

POSTED

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PRIMER, CHEMICAL

Solicitation # SPE4A627FA60G

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F1980

Defense Logistics Agency

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POLYURETHANE COATIN

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