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ENAMEL

Awarded

SPE8ES26F67VGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE8ES26F67VG is a delivery order issued on July 23, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics. This order was placed under the broader administrative contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars for the procurement of commercial items. The specific scope of this delivery order is for the procurement of one gallon of enamel, identified by NSN/Part 8010013445089 and PR 7017618690, for a total price of 69.97 dollars. The delivery for this item was scheduled for completion by July 31, 2026, falling under NAICS code 424690.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $69.97 for enamel supply under DLA contract on July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$69.97

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

07/23/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Contract Award / Administrative Contract

PDF•4 pages•contract-document

SPE8ES-26-F-67VG Delivery Order for Supplies or Services

PDF•4 pages•task-order-award

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SPE8ES26F67VG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69.97 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445089, PR 7017618690)

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