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ENAMEL

Awarded

SPE8ES26F72WRFederal

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, identified by CAGE code 79343, for the procurement of enamel with NSN 8010013373969 and product reference 7017716284. The total contract value is $163.35, and the award was issued on July 31, 2026. This transaction falls under NAICS code 424690, which pertains to other wholesale trade agents and brokers, and is classified as a federal acquisition. The contract was posted on the DIBBS platform with no set-aside designation, and the place of performance and organizational address details are unspecified. The award notice is accessible via the official DIBBS portal, and the order is managed under the broader contract vehicle SPE8ES24D0005 without additional line item details beyond the single procurement of enamel.

General Info

ASRC FEDERAL awarded $163.35 for enamel NSN 8010013373969 under contract SPE8ES24D0005 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$163.35

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

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

Documents

(2)

SPE8ES26F72WR.pdf

PDF

SPE8ES26F72WR.pdf

PDF

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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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F72WR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $163.35 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013373969, PR 7017716284)

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