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ENAMEL

Awarded

SPE8ES27F2653Federal

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 SPE8ES27F2653 is a delivery order issued on October 9, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel. This order was placed under the administrative vehicle contract SPE8ES24D0005, which was established by DLA Troop Support to facilitate non-FMS delivery orders. The total contract price for this specific procurement is 44.55 dollars, categorized under NAICS code 325510 and set aside for Small Disadvantaged Women-Owned businesses. The contract specifies the procurement of enamel under NSN/Part 8010013363980 and PR 7018693799. The delivery of the materials is required by October 23, 2026, with the designated place of performance and delivery destination being Al Udeid Air Base in Qatar.

General Info

DLA awarded ASRC Federal $44.55 for enamel delivery to Al Udeid Air Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.55

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-27-F-2653

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 9

Award Notice

AwardedOct 9

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 SPE8ES27F2653 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $44.55 Award Date: 10-09-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013363980, PR 7018693799)

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