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ENAMEL

Awarded

SPE8ES27F8023Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency issued delivery order SPE8ES27F8023 under the primary contract SPE8ES24D0005 to ASRC Federal Facilities Logistics. This specific award, dated October 27, 2026, is for the procurement of 31 pints of basic enamel, identified by NSN 8010013316108 and PR 7018909079. The total price for this order is 460.35 dollars, based on a unit price of 14.85 dollars, with a required delivery date of November 17, 2026, to Kirtland AFB, NM. This delivery order is part of a much larger contractual relationship, as ASRC Federal Facilities Logistics holds a broader award valued at 950,000,000.00 dollars. The overarching agreement incorporates several Federal Acquisition Regulation clauses, including 52.212-1, 52.212-3, 52.212-4, and 52.212-5, to govern the terms and conditions of the procurement process.

General Info

ASRC Federal will deliver 31 pints of enamel to Kirtland AFB for $460.35.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$460.35

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/27/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-8023

task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 27

Award Notice

AwardedOct 27

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 SPE8ES27F8023 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $460.35 Award Date: 10-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018909079)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F7912

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POSTED

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POLYURETHANE COATING

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POSTED

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SEALER, CHEMICAL

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POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A727FA0Q4

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POSTED

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Solicitation # SPE8ES-27-T-0156

DLA DIST SAN JOAQUIN

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POLYURETHANE COATING

Solicitation # SPE8ES27F7942

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POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES-27-T-0190

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0192

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES27F8005

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

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Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

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Defense Logistics Agency

POSTED

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