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ENAMEL

Awarded
SPE8ES27F4327Federal

Contract Overview

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Defense Logistics Agency award SPE8ES27F4327 is a delivery order issued on October 16, 2026, to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010014338373. The total contract price is 260.52 dollars, with a required delivery date of October 30, 2026, for the USS Arlington LPD 24. This procurement falls under NAICS code 325510 and was posted via DIBBS. This specific order was placed under delivery order vehicle SPE8ES24D0005, which serves as an administrative vehicle for the broader IDIQ contract SPE8EG-19-D-0103. Managed by DLA Troop Support Construction and Equipment, the overarching administrative contract became effective on March 8, 2024, to facilitate the issuance of non-FMS delivery orders related to the original basic contract awarded in September 2019.

General Info

DLA awarded ASRC Federal $260.52 for enamel for USS Arlington by October 30.

Contract Value

$260.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8ES-27-F-4327

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

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PhaseAwarded
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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 SPE8ES27F4327 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $260.52 Award Date: 10-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338373, PR 7018770804)

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