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ENAMEL

Awarded

SPE8ES26F71BZFederal

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, specifically DLA Troop Support Construction and Equipment, issued delivery order SPE8ES26F71BZ on July 30, 2026, under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for a total contract price of $206.96. This procurement falls under NAICS code 424690 and is categorized as a federal organization award. The order consists of two boxes of enamel, identified by part number 01D4-390 and NSN 8010015051962, at a unit price of $103.48. Delivery of the supplies is required by August 20, 2026, with delivery and acceptance occurring at the designated destination. The agreement incorporates all terms and conditions established in the overarching delivery order contract.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $206.96 for enamel NSN 8010015051962 on July 30, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$206.96

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SPE8ES-26-F-71BZ for Supplies

PDF•delivery-order

SPE8ES26F71BZ.pdf Unreadable Document

PDF•other

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F71BZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $206.96 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015051962, PR 7017683148)

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