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ENAMEL

Awarded
SPE8ES27F3141Federal

Contract Overview

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Contract SPE8ES27F3141 is a small business set-aside delivery order issued on October 13, 2026, by the Defense Logistics Agency Troop Support. Awarded to ASRC Federal Facilities Logistics, the contract is for the procurement of 24 pints of enamel, identified by NSN 8010013316113, at a unit price of 14.85 dollars for a total contract value of 356.40 dollars. The materials are scheduled for delivery to NAS JRB Fort Worth, Texas, by November 3, 2026. This delivery order was placed under the administrative contract SPE8ES24D0005, which was established on March 8, 2024, to facilitate non-FMS delivery orders under the broader basic contract SPE8EG19D0103. The basic contract was originally awarded on September 9, 2019, to Science Applications International Corporation with a total value of 950 million dollars. This specific procurement falls under NAICS code 325510.

General Info

ASRC Federal will deliver 24 pints of enamel to Fort Worth for $356.40.

Contract Value

$356.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-27-F-3141

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

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

PDF, Low priorityaward
Low

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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 SPE8ES27F3141 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 10-13-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316113, PR 7018727888)

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