Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ENAMEL

Awarded
SPE8ES26F64FCFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 12 pints of industrial enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $178.20. The award was issued on July 18, 2026, with a single delivery scheduled for August 3, 2026, to the USS GEORGE H W BUSH CVN 77 at Building Y-109, Doorway 11, 1968 Morris Street, Norfolk, VA 23511, under FOB Destination terms, making the contractor responsible for all transportation costs and risks until delivery is completed. The item is classified under NAICS code 324122, indicating paint, coating, and adhesive manufacturing, and the contractor is certified as a Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, with all applicable regulatory requirements tied to SAM registration and DPAS compliance, as indicated by the use of DPAS priority rating in the order. Inspection and acceptance are to be performed by the Government at the destination, with the contractor obligated to ensure conformity to contractual specifications without detailed technical standards cited; no specific packaging, marking, preservation, or barcoding standards such as MIL-STD-129 or MIL-STD-2073 are included beyond the requirement to mark all shipments with both the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64FC. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, and contract administration is handled by Nate Prattico, with contact details provided for inquiries. The delivery order operates as a firm fixed-price transaction under an IDIQ vehicle, with no options, extensions, or additional line items, and the award was likely made under a Lowest Price Technically Acceptable evaluation approach due to the minimal scope,

General Info

DLA awarded ASRC FEDERAL $178.20 for enamel NSN 8010013316108 on July 18, 2026, no set-aside, DoD.

Contract Value

$178.2

NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-64FC for Supplies

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F64FC.pdf Unreadable Document

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F64FC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 07-18-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017553253)

Similar Contracts

Same NAICS industry code

NAICS: 324122
SLED
CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project
Solicitation # IFQ 6200 kg1004
The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

17 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS