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ENAMEL

Awarded

SPE8ES27F7098Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8ES27F7098 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This specific order, placed under the broader delivery order SPE8ES24D0005, is for the procurement of enamel, identified by NSN/Part 8010013316107 and PR 7018871174. The total value of this award is 14.85 dollars, with a required delivery date of November 16, 2026, to Fort Smith, Arkansas. The award was officially posted on October 25, 2026. This transaction is part of a larger contractual relationship between the Department of Defense and ASRC Federal Facilities Logistics, LLC, which includes a significant award document dated March 8, 2024, valued at 950 million dollars and governed by various Federal Acquisition Regulation clauses.

General Info

DLA awarded ASRC Federal $14.85 for enamel delivery to Fort Smith by 2026.

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

10/25/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-7098

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC

award

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 25

Award Notice

AwardedOct 25

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 SPE8ES27F7098 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.85 Award Date: 10-25-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316107, PR 7018871174)

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