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ENAMEL

Awarded
SPE8ES27F2936Federal

Contract Overview

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Contract SPE8ES27F2936 is a delivery order issued on October 13, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader Indefinite Delivery/Indefinite Quantity administrative contract SPE8ES24D0005, which governs the wholesale supply, storage, and distribution of FSG 80 items. The specific purpose of this award is the procurement of enamel, identified by NSN/Part 8010015107181 and PR 7018723611, falling under NAICS code 325510. The total value of the contract is 132.88 dollars. The agreement specifies that the supplies must be delivered to Muwaffaq Salti Air Base in Jordan by a deadline of October 21, 2026. This transaction represents a non-FMS delivery order managed through the DLA's procurement systems to support federal logistics requirements.

General Info

DLA ordered enamel from ASRC Federal for 132.88 dollars, delivered to Jordan.

Contract Value

$132.88

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8EG-19-D-0103 / SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

Delivery Order SPE8ES-27-F-2936

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

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PhaseAwarded
Posted

Award Notice

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 SPE8ES27F2936 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $132.88 Award Date: 10-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107181, PR 7018723611)

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