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ENAMEL

Awarded

SPE8ES26F67GGFederal

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 with CAGE code 79343 for the supply of ENAMEL, identified by NSN 8010013316108 and PR 7017611622. The total contract value is $59.40, and the award was officially issued on July 23, 2026. This transaction is classified as a federal award and is part of the Department of Defense’s procurement activities managed through the DIBBS system. The order is linked to the solicitation number SPE8ES26F67GG and does not include specific details regarding set-aside status, NAICS code, or a designated place of performance beyond the United States. No point of contact information is provided, and the contract is accessible via the DIBBS online portal for further recordkeeping and oversight.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $59.40 for enamel supply under DLA delivery order July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$59.4

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

07/23/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Award

PDF•award

SPE8ES26F67GG.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SPE8ES26F67GG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017611622)

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