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ENAMEL

Awarded

SPE8ES27F6139Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8ES27F6139 is a delivery order issued on October 21, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This specific order falls under the broader delivery order agreement SPE8ES24D0005 and is dedicated to the procurement of enamel, identified by NSN/Part 8010016655803. The total price for this award is 13,714.65 dollars, covering a quantity of 9.000 CN at a unit price of 1,523.85 dollars. The materials are required to be delivered to DLA Distribution Guam Marianas by November 12, 2026. This transaction is part of a larger contractual relationship with ASRC Federal Facilities Logistics, LLC, which includes a significant award amount of 950,000,000.00 dollars and is governed by various Federal Acquisition Regulation clauses, including 52.212-1, 52.212-3, 52.212-4, and 52.212-5.

General Info

DLA awarded ASRC Federal $13,714.65 for enamel delivery to Guam by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,714.65

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/21/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SP8E8S-27-F-6139

task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC

award

Low

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 21

Award Notice

AwardedOct 21

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 SPE8ES27F6139 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $13,714.65 Award Date: 10-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016655803, PR 7018830107)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F6161

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES27F6135

Defense Logistics Agency

POSTED

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AEROSOL COATING, BLACK

Solicitation # SPE8ES27F6023

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POSTED

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PRIMER, SEALING COMPOUND

Solicitation # SPE8ES27F5968

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F5741

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F5712

Defense Logistics Agency

POSTED

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CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F5817

Defense Logistics Agency

POSTED

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POLYURETHANE COATING

Solicitation # SPE8ES27F6057

Defense Logistics Agency

POSTED

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PRIMER, CHEMICAL

Solicitation # SPE4A727FA17Y

Defense Logistics Agency

POSTED

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EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F5878

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES27F5799

Defense Logistics Agency

POSTED

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SEALER, CHEMICAL

Solicitation # SPE4A727FZ133

Defense Logistics Agency

POSTED

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