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ENAMEL

Awarded
SPE8ES27F3758Federal

Contract Overview

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

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Contract SPE8ES27F3758 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment office under the primary contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics, LLC on October 15, 2026, the contract is for the procurement of enamel, identified by NSN 8010013316116 and PR 7018754945. The total contract value is 89.10 dollars, covering the purchase of six units at a unit price of 14.85 dollars. The procurement falls under NAICS code 325510 and was processed as a federal award. The specified delivery deadline for the supplies is October 23, 2026, with the place of performance designated as Fort Campbell, Kentucky. The award was finalized via Standard Form 1449 and transmitted through Electronic Data Interchange.

General Info

ASRC Federal will supply six enamel units to Fort Campbell for 89.10 dollars.

Contract Value

$89.1

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-27-F-3758 Order for Supplies or Services

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

SPE8ES27F3758 - DLA Troop Support Award

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 SPE8ES27F3758 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $89.10 Award Date: 10-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316116, PR 7018754945)

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