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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

ENAMEL

Awarded

SPE8ES26F59GUFederal

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 has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of enamel, identified by NSN 8010016749432 and PR 7017473476. The total contract value is $3,047.70, with the award officially issued on July 12, 2026. This transaction is classified as a federal award with no set-aside designation and is managed under the Department of Defense. The place of performance and organizational address details are not specified, and the point of contact information is omitted. The solicitation number for this award is SPE8ES26F59GU, and the contract posting is accessible through the DIBBS portal.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $3,047.70 for enamel under DLA contract on July 12, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,047.7

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/12/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 12

Award Notice

AwardedJul 12

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

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

Show more

DLA award SPE8ES26F59GU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,047.70 Award Date: 07-12-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7017473476)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of multi-component polyurethane coating kits to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly conform to MIL-PRF-85285, Type 2, Class H, Form M specifications in Gloss Gray color 16187. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The scope of work requires the delivery of one kit FOB Destination to Patuxent River, Maryland. Due to the nature of the materials, the contractor must maintain hazardous material handling capabilities and ensure full compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA guidelines RP001 and IP025 for palletization. The contractor must utilize MIL-SPEC crating materials and marking equipment to ensure all standards are met. The specific deliverable for this engagement is the full packaging and palletization of five rakes prepared for export to Spain. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333613.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Forest Fire Rake Manufacturer/SupplierThis subcontract involves the manufacture and supply of five heavy-duty forest fire rakes for prime contractors supporting Defense Logistics Agency contracts. The equipment must be constructed from steel or alloys suitable for fire line work and must strictly adhere to NSN 4210-01-518-5315 and the DLA Master List of Technical and Quality Requirements RA001. The supplier is required to maintain compliance with DFARS 252.225-7001 and DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 339999 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Industrial Adhesive Supply (3M 76381)This subcontract involves the supply of high-performance 3M Company 76381 adhesive, part number 62319053096, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The agreement requires the delivery of one unit of the adhesive to the designated HRD Ware location in FPO 96306-2739. The product must adhere to Critical Application Item standards and maintain a Type I Code H non-extendable shelf life of 12 months. This procurement is managed under NAICS code 325611 for the Department of Defense, with a response deadline set for November 18, 2026.

Soap and Other Detergent Manufacturing

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the manufacture and delivery of 2,000 kits of polyurethane coating in bulk quantities to support prime contractors fulfilling Defense Logistics Agency supply contracts. The materials must be delivered to Davis Monthan Air Force Base and must strictly adhere to the quality and acceptability standards established by the Engineering Support Activity. Eligible suppliers are required to possess a valid UEI and CAGE code to participate. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 8010009020182This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 12,000 quarts of material identified by NSN 8010009020182. The materials are intended for prime contractors working on DLA Troop Support Construction and Equipment projects and must strictly adhere to the technical specifications associated with the provided national stock number. The contractor is responsible for the full delivery of the specified quantity to the designated DLA location. Key administrative and logistical requirements include managing all shipping protocols, specifically ocean freight reporting, and processing all invoices through the Wide Area Workflow system. The contract falls under NAICS code 424720.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 2 hours ago

DEADLINE

Supply of Nose Cup Right FilterThis subcontract through the Defense Logistics Agency involves the procurement and delivery of five Nose Cup Right Filters, identified by NSN 4240-01-665-6367, for prime contractors supporting Combat Capabilities Development Command Chemical Biological Center projects. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires certification that the delivered components are domestic end products or originate from a qualifying country per the Buy American and Balance of Payments Program. Performance will take place in zip code 78236-5214, with the solicitation posted on November 12, 2026, and a response deadline of November 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

HazMat Packaging and Freight ServicesThis subcontract for HazMat Packaging and Freight Services involves the specialized packaging, marking, and transportation of hazardous sealing compounds to support Defense Logistics Agency supply contracts. The contractor is responsible for delivering two kits FOB Destination to the OPNAV Sea Duty Component at Pt Mugu, California, ensuring all materials are handled according to MIL-STD-2073-1E, RP001, MIL-STD-129, and IP025 standards. To qualify, the provider must maintain HazMat shipping certification and strictly adhere to 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Supply of Sealing Compound P/N PR-1772This subcontract involves the supply of proprietary sealing compound kits, specifically Part Number PR-1772 Type II Class B-1, to support Defense Logistics Agency supply contracts. Sourced from Desoto International Inc., the agreement requires the delivery of two kits to Pt Mugu, California, on a FOB Destination basis. The contract emphasizes strict quality and safety standards, requiring full supply chain traceability and a minimum shelf life of nine months upon delivery. Compliance is mandatory with the Hazard Communication Standard 29 CFR 1910.1200 and sampling protocols defined by MIL-STD-1916 or ASQ H1331. Operating under NAICS code 325520, this procurement is managed through the Department of Defense to ensure the delivery of critical materials to the NAWC facility in Pt Mugu.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

Flue Control Damper Manufacturing and SupplyThis subcontract involves the manufacture and supply of one mercury-free Flue Control Damper, Range, identified as part number 12695 and NSN 4520-00-796-4444. The hardware is intended for prime contractors on Defense Logistics Agency supply contracts specifically for the USS Jason Dunham (DDG 109). The contractor is responsible for ensuring the product is delivered FOB Destination and meets all specified technical requirements. Strict adherence to military and industry standards is required, including packaging per MIL-STD-2073-1E and ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must comply with the Buy American Act and DFARS domestic material restrictions. The opportunity is categorized under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Sealing Compound Supply (NSN 8030008237953)This subcontract involves the supply of one specialized sealing compound kit for prime contractors working on Defense Logistics Agency Troop Support projects. The material must strictly adhere to NSN 8030008237953 specifications, with a total kit volume ranging between 128 and 512 fluid ounces. To ensure safety and regulatory compliance, the provider must include Safety Data Sheets consistent with 29 C.F.R. 1910.1200. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E, marking follow MIL-STD-129, and palletization meet RP001 standards. The contract falls under NAICS code 325520 and specifies a place of performance in FPO 96306-1204. Interested parties must respond by November 18, 2026.

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

Epoxy Coating Kit SupplyThis subcontract with the Defense Logistics Agency involves the supply of 8,000 specialized epoxy coating kits under NSN 8010-01-419-1160 for prime contractors on Department of Defense projects. Each kit consists of a two-part epoxy system producing 1.89 liters, utilizing high-solids solvent-base Class H formulations and VOHAP-free Type II specifications. The provider must ensure all deliverables comply with MIL-STD-129 shipping standards and adhere to DFARS Buy American requirements. Classified under NAICS code 325510, the contract was posted on November 12, 2026, with a response deadline of November 18, 2026.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Get full access

Join 750+ contractors already using CLEATUS