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ENAMEL

Awarded

SPE8ES26F72FVFederal

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 has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of enamel with NSN 8010015870848 and PR number 7017709152. The total contract value is $3,250.40, with an award date of July 31, 2026. This procurement falls under NAICS code 324122, indicating it is associated with petroleum and coal products manufacturing, and is classified as a federal action under the Department of Defense. The place of performance and point of contact details are not specified, but the action is administered through the DIBBS system with a public link available for reference. The contract does not include a set-aside designation, suggesting it was open to all eligible vendors without demographic or size-based restrictions.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $3,250.40 for enamel NSN 8010015870848 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,250.4

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-72FV Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

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 SPE8ES26F72FV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,250.40 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870848, PR 7017709152)

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