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ENAMEL

Awarded

SPE8ES26F54VWFederal

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 8010013316119 and program requirement number 7017393841. The total contract price is $29.70, with the award issued on July 4, 2026. The order was posted on DIBBS under solicitation number SPE8ES26F54VW and is classified as a federal award with no specific set-aside designation or NAICS code provided. Performance location and point of contact details are not specified, but the contracting agency is the Department of Defense through the Defense Logistics Agency, operating under a U.S. jurisdiction. All transaction details are accessible via the provided DIBBS link.

General Info

DLA awards ASRC FEDERAL $29.70 for enamel NSN 8010013316119, awarded July 4, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29.7

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/04/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-54VW Order for Supplies or Services

PDF•4 pages•task-order-award

SPE8ES-24-D-0005 - Administrative Contract

PDF•4 pages•award

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Timeline

PhaseAwarded

PostedJul 4

Award Notice

AwardedJul 4

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 SPE8ES26F54VW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 07-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316119, PR 7017393841)

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