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ENAMEL

Awarded

SPE8ES26F0H59Federal

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 SPE8ES26F0H59 is a delivery order issued by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under the broader basic contract SPE8ES24D0005. Awarded on September 10, 2026, this specific order is for the procurement of enamel, identified by NSN/Part 8010013445108 and PR 7018295047, for a total price of 678.24 dollars. The supplies are destined for Naval Beach Unit Seven located in Sasebo, Japan. The order falls under NAICS code 325510 and is part of a larger administrative contract framework established on March 8, 2024, which has a total award value of 950 million dollars for issuing non-FMS delivery orders. This transaction represents a small-scale procurement of specialized materials managed through the DIBBS system to support Department of Defense operations.

General Info

DLA Troop Support ordered $678.24 of enamel for Naval Beach Unit Seven, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$678.24

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-24-D-0005 - DLA Troop Support Award

award

High

SPE8ES-26-F-0H59 - Order for Supplies or Services

task-order-award

Low

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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 SPE8ES26F0H59 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $678.24 Award Date: 09-10-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013445108, PR 7018295047)

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Solicitation # SPE8ES26F0J81

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