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ENAMEL

Awarded

SPE8ES26F59GSFederal

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 a CAGE code of 79343, for the supply of enamel identified by NSN 8010015870855 and PR 7017473474. The total contract value is $1,975.80, and the award was issued on July 12, 2026. This is a federal procurement action under the Department of Defense, with no specified set-aside type or NAICS code, indicating it was issued without small business or other socioeconomic restrictions. The place of performance and office address details are not provided, but the contract is processed through the DIBBS system and accessible via the provided UI link. The order is part of an existing basic contract framework and represents a single-line item procurement for a specific maintenance or operational material.

General Info

DLA awarded ASRC FEDERAL $1,975.80 for enamel NSN 8010015870855 on July 12, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,975.8

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

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

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 12

Award Notice

AwardedJul 12

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 SPE8ES26F59GS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,975.80 Award Date: 07-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015870855, PR 7017473474)

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