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KIT, ENAMEL

Awarded

SPE8ES26F66XJFederal

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, identified by CAGE code 79343, for the procurement of a KIT, ENAMEL with NSN 8010016222089 and procurement reference 7017600496. The total contract value is $294.06, with the award officially issued on July 23, 2026. This transaction is categorized as a federal award with no specified set aside type or NAICS code, and performance is expected within the United States. The contract was posted on the DIBBS system with the solicitation number SPE8ES26F66XJ and is accessible through the provided DIBBS link. The award reflects a low-cost, focused acquisition of a specialized kit, likely supporting maintenance or repair operations within Department of Defense facilities.

General Info

ASRC FEDERAL awarded $294.06 for KIT, ENAMEL under DLA contract, delivery by July 23, 2026, US performance.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$294.06

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

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

Documents

2

Contract SPE8ES-24-D-0005

award

High

SPE8ES-26-F-66XJ - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

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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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F66XJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $294.06 Award Date: 07-23-2026 Delivery order under: SPE8ES24D0005 Line items: - KIT, ENAMEL (NSN/Part 8010016222089, PR 7017600496)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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EPOXY PRIMER COATIN

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Solicitation # SPE8ES26F67QD

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EPOXY PRIMER COATIN

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POLYURETHANE COATING

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