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ENAMEL

Awarded

SPE8ES26F66WUFederal

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 purchasing request 7017600491. The total contract value is $29.70, and the award was issued on July 22, 2026, with the order publicly posted on DIBBS on July 23, 2026. This procurement is classified as a federal action under the Department of Defense, though specific details regarding set-aside status, NAICS code, and place of performance are not provided. The contract is administered by the Defense Logistics Agency with no designated point of contact listed and no specific delivery location indicated beyond the United States. The official record is accessible through the DIBBS portal using the provided UI link.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $29.70 for enamel NSN 8010013316108 on July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29.7

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F66WU.pdf

PDF

SPE8ES26F66WU.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 22

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 SPE8ES26F66WU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 07-22-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017600491)

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