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ENAMEL

Awarded

SPE8ES26F59DJFederal

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 8010013316105 and PR 7017469165. The total value of the award is $178.20, issued on July 11, 2026, as part of a federal procurement action. The contract is classified as an award notice with no specific set-aside designation, and it falls under the Department of Defense, managed by the DLA. There is no designated point of contact or specific place of performance listed beyond the United States as the country code, and the task is executed under the broader scope of the parent contract. The order was posted on the DIBBS system, with the official record accessible via the provided UI link.

General Info

DLA awards ASRC FEDERAL $178.20 for enamel NSN 8010013316105 on July 11, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$178.2

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

07/11/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-59DJ Order for Supplies or Services

PDF•contract-document

SPE8ES26F59DJ.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 11

Award Notice

AwardedJul 11

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 SPE8ES26F59DJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 07-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316105, PR 7017469165)

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