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ENAMEL

Awarded

SPE8ES27F6178Federal

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 SPE8ES27F6178 is a delivery order issued by the Defense Logistics Agency under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics on October 22, 2026, the order is for the procurement of enamel, identified by NSN 8010013316113 and PR 7018835068. The total value of this specific delivery order is 74.25 dollars for a quantity of 5 pints at a unit price of 14.85 dollars. The materials are designated for delivery to the USS Theodore Roosevelt (CVN 71) with a required delivery date of October 30, 2026. This procurement falls under NAICS code 325510 and was managed by DLA TRCOP Support Construction and Equipment. While the delivery order is for a small quantity of enamel, it is part of a larger contractual framework with ASRC Federal Facilities Logistics.

General Info

DLA awarded ASRC Federal $74.25 for enamel delivered to USS Theodore Roosevelt.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74.25

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6178

task-order-award

High

SPE8ES27F6178 - ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 22

Award Notice

AwardedOct 22

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 SPE8ES27F6178 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $74.25 Award Date: 10-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018835068)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Solicitation # SPE8ES27F6179

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EPOXY COATING KIT

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POSTED

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EPOXY COATING KIT

Solicitation # SPE8ES27F6438

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EPOXY PRIMER COATING KIT

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CORROSION PREVENTIVE COMPOUND

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SEALER, CHEMICAL

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