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ENAMEL

Awarded

SPE8ES26F75BVFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of enamel identified by NSN 8010015025538 andPR 7017752027. The total contract value is $160.26, reflecting a single-line-item procurement for this specific material. The award was issued on August 4, 2026, and is documented under solicitation number SPE8ES26F75BV as an official award notice posted on the DIBBS system. The order falls under federal procurement oversight with no specified set-aside type or NAICS code, and the place of performance and point of contact details are not provided. The contract is administered by the Department of Defense through the Defense Logistics Agency, and further information can be accessed via the official DIBBS portal linked to this transaction.

General Info

DLA awarded ASRC FEDERAL $160.26 for enamel NSN 8010015025538 on August 4, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$160.26

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

08/04/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F75BV.pdf

PDF

SPE8ES26F75BV.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE8ES26F75BV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7017752027)

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