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
SPE8ES26F63KGFederal

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 SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 2 pints of enamel identified by NSN 8010013316108 at a total contracted price of $29.70. The order was issued on July 16, 2026, with delivery required by July 30, 2026, to Fort Bliss, Texas, at the specified military address. Delivery terms are FOB destination with payment responsibility held by the contractor, meaning the vendor bears all transportation costs and risks until the goods are received at the destination. The contract is a fixed-price, single-line-item order with no option quantities, extensions, or variance allowed. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation identifier 97X4930 5CBX 001 2620 S33189, with invoicing required to comply with DFARS 252.232-7003, indicating use of the Wide Area WorkFlow system. The contracting officer’s representative is Nate Prattico of DLA Troop Support, and administrative oversight is handled through the DLA Troop Support Construction & Equipment office in Philadelphia. The enamel item must be shipped by traceable means, excluding parcel post, and labeled with the provided Transportation Control Number W42UUE61980731 and required delivery date, though no specific packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are cited. The award appears to have been made on a Low Price Technically Acceptable basis due to the simplicity, low value, and lack of detailed technical evaluation criteria. The contractor’s size status and socioeconomic certifications are not indicated, and no formal representations or certifications from Section K are present in the documentation. Technical specifications for the enamel are not detailed, and conformance is referenced solely through the basic contract and general contractual terms. No attachments, special requirements, security clearances, or key personnel provisions are identified.

General Info

DLA ordered 2 pints of enamel for $29.70, FOB destination, delivery to Fort Bliss by July 30, 2026, fixed price, no options.

Contract Value

$29.7

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-63KG Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F63KG.pdf

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 SPE8ES26F63KG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7017536105)

Similar Contracts

Same NAICS industry code

NAICS: 424950
New
DIBBS
COVER, PAINT ROLLER
Solicitation # SPE8E7-27-T-0268
Solicitation SPE8E7-27-T-0268 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 66 paint roller covers under NSN 8020-00-682-6499. The required items are Type II, Class 1 covers featuring animal or animal/synthetic fibers with a sheepskin pile height of 1.25 inches and a length of 9 inches. The procurement is fully competitive and adheres to military and federal specifications, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. Delivery is set for 167 days after award, with the place of performance and inspection/acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards. Evaluation preferences are provided for HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these supplies. Quotations must be submitted via DIBBS by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 424950
New
DIBBS
BRUSH, ARTIST'S
Solicitation # SPE8E7-27-T-0353
Solicitation SPE8E7-27-T-0353 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 60 artist brushes. The specific item is defined as Type II Oil and Water Colors, Class 2 Pure Red Sable Hair, Style A Round with a single taper point and a size of 13/128 inch, identified by NSN 8020-00-257-0378. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is April 19, 2027, with a delivery lead time of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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