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ENAMEL

Awarded

SPE8ES26F0H58Federal

Contract Overview

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

AI Contract Overview

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Delivery Order SPE8ES26F0H58 was issued by the Defense Logistics Agency Troop Support on September 10, 2026, as a procurement action under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC for a total price of 877.68 dollars. This specific order falls under NAICS code 325510 and is designated for the acquisition of enamel, identified by NSN 8010015332573. The order consists of a single line item for three containers at a unit price of 292.56 dollars. The materials are scheduled for delivery by September 18, 2026, to Naval Beach Unit Seven located in Japan. This transaction is part of a larger commercial items framework used to issue non-FMS delivery orders for the Department of Defense.

General Info

DLA awarded ASRC Federal $877.68 for enamel delivery to Japan by September 18, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$877.68

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-0H58 - Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 Administrative Contract / Order Form

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 10

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 SPE8ES26F0H58 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $877.68 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015332573, PR 7018295169)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F0M39

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Solicitation # SPE8ES26F0J66

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about 2 months ago

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Solicitation # SPE8ES26F0K91

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about 2 months ago

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