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
SPE8ES26F65BNFederal

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 firm fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the delivery of two pints of enamel identified by NSN 8010013316109 at a total contract value of $29.70. The award, issued on July 21, 2026, with a required delivery date of August 11, 2026, is classified as a small business set-aside with affirmative certifications for both Small Woman-Owned Business and Economically Disadvantaged Woman-Owned Small Business status, triggering ongoing compliance and reporting obligations under federal socioeconomic programs. The item is to be delivered FOB destination to a U.S. Army unit located at Nowy Konotop Building 134 in Drawsko Pomorskie, Poland, with the contractor responsible for all freight charges and ensuring traceable shipment, explicitly prohibiting the use of parcel post. Marking requirements include the Transportation Control Number WK4GAH62010283, Required Delivery Date RDD: 226, Project Code PROJ: TP 3, Supplemental Address W9046W SIG:C, and a designated destination address for SGT WILSON at FORT LIBERTY, NC 28310. Inspection and acceptance are to occur at the destination, with no explicit technical specifications or inspection criteria beyond alignment with the NSN and DLA standards, and no formal incorporation of MIL-STD-129 or MIL-STD-2073 is documented. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided Purchase Request number 7017571120 and Transaction Control Number, with invoicing likely conducted electronically though no specific platform is named. Contract administration is managed by Nate Pratico at SPE8EG, identified as the primary point of contact. The contract reflects a simplified acquisition with no options, no line item variations, no explicitly stated evaluation factors, and no additional attachments or detailed special requirements beyond shipping, marking, and delivery instructions, consistent with commercial item procurement under a low-dollar-value delivery order framework.

General Info

ASRC FEDERAL delivered enamel NSN 8010013316109 for $29.70 under DLA contract on July 21, 2026.

Contract Value

$29.7

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-65BN for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F65BN.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 SPE8ES26F65BN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316109, PR 7017571120)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Phosphoric Acid
Solicitation # 26-052-ITB
The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.
Environmental Operations

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.
City of Troy

POSTED

about 16 hours ago

DEADLINE

in 19 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