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ENAMEL

Awarded

SPE8ES27F6936Federal

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 SPE8ES27F6936 is a delivery order issued on October 23, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010016655803 and PR 7018863648. The total value of this specific delivery order is 30,477.00 dollars. The materials are designated for delivery to the USS NEW YORK LPD 21 with a required delivery date of November 2, 2026. This order is part of a larger contractual relationship, as ASRC Federal Facilities Logistics, LLC previously received a broader award from the Department of Defense valued at 950,000,000.00 dollars on March 8, 2024, governed by various Federal Acquisition Regulation clauses.

General Info

ASRC Federal Facilities Logistics will provide enamel to USS NEW YORK for $30,477.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30,477

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/23/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6936

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 23

Award Notice

AwardedOct 23

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 SPE8ES27F6936 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $30,477.00 Award Date: 10-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7018863648)

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Posted before this notice, open and closed

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