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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
SPE8ES26F59FUFederal

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Delivery order SPE8ES26F59FU was issued on July 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader administrative contract SPE8ES24D0005, which is a large-scale agreement valued at 950 million dollars intended for the issuance of non-FMS delivery orders. The specific procurement is categorized under NAICS code 424690 and is eligible for Women-Owned Small Business and Service-Disabled Veteran Owned Small Business set-asides. The order is for the procurement of four units of enamel, identified by NSN 8010013316108, at a unit price of 14.85 for a total contract price of 59.40. The materials are scheduled for delivery to the MS ARNG Camp Shelby location by August 3, 2026.

General Info

DLA Troop Support ordered four enamel units from ASRC Federal for 59.40.

Contract Value

$59.4

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 first4 pages · award
High
PDF, High priority: read this firsttask-order-award
High

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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 SPE8ES26F59FU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 07-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017471714)

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