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ENAMEL

Awarded

SPE8ES26F71HRFederal

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 8010013445100 and PR number 7017690686. The total contract value is $355.44, reflecting a single-line-item procurement with no indication of set-aside status or NAICS code classification. The award was issued on July 30, 2026, and is administered under the federal procurement system managed by the Department of Defense. Performance location and point of contact details are not provided, and the order is accessible via the DIBBS portal under the specified link. The procurement is finalized and does not include solicitation, competition, or vendor evaluation details beyond the award notice.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $355.44 for enamel NSN 8010013445100 on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$355.44

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F71HR.pdf Unreadable Document

PDF•other

Delivery Order SPE8ES-26-F-71HR for Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

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 SPE8ES26F71HR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $355.44 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445100, PR 7017690686)

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