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This Award Notice opportunity from Department Of Defense was posted on July 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ENAMEL

Awarded
SPE8ES26F59DBFederal

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Contract SPE8ES26F59DB is a delivery order issued on July 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader master contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars. The specific procurement under this delivery order is for 25 units of enamel, identified by NSN 8010013316106 and PR 7017469166, at a unit price of 14.85. The total price for this specific award is 371.25, falling under NAICS code 424690. The materials are scheduled for delivery to Davis-Monthan Air Force Base in Arizona by August 3, 2026. This transaction represents a federal acquisition managed through the DIBBS system to support Department of Defense requirements.

General Info

DLA Troop Support ordered 25 enamel units from ASRC Federal for 371.25.

Contract Value

$371.25

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE8ES26F59DB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $371.25 Award Date: 07-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7017469166)

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