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ENAMEL

Awarded
SPE8ES27F021YFederal

Contract Overview

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Defense Logistics Agency award SPE8ES27F021Y is a delivery order issued under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. This specific order, dated November 4, 2026, is for the procurement of 2.000 gallons of basic enamel, identified by NSN 8010016214045 and PR 7019000098. The total value of this delivery order is 507.96 dollars, based on a unit price of 253.98 dollars. The materials are scheduled for delivery by November 12, 2026, and are to be shipped to the NAVSUP FLC Yokosuka Sasebo Office in Japan. This transaction is part of a larger contractual relationship between the Department of Defense and ASRC Federal Facilities Logistics, LLC, which includes a broader award valued at 950,000,000.00 dollars governed by various FAR clauses.

General Info

Contract Value

$507.96

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE8ES27F021Y posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $507.96 Award Date: 11-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016214045, PR 7019000098)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
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