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ENAMEL

Awarded

SPE8ES26F68XPFederal

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 8010013316108 and PR number 7017646442. The total contract value is $29.70, reflecting a minimal procurement likely intended for specialized or replacement use within DoD facilities. The award was issued on July 27, 2026, under solicitation SPE8ES26F68XP and is classified as a federal acquisition with no set-aside designation applied. The place of performance and office address details are not specified, but the contract is managed under the Department of Defense and administered by the DLA, indicating its use in supporting federal operations. The transaction is accessible through DIBBS via a public link tied to the award record.

General Info

DLA awarded ASRC FEDERAL $29.70 for enamel NSN 8010013316108 on July 27, 2026, no set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29.7

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

07/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F68XP.pdf

PDF

SPE8ES26F68XP.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 27

Award Notice

AwardedJul 27

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 SPE8ES26F68XP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 07-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017646442)

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