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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ENAMEL

Awarded

SPE8ES26F65DZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F65DZ is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, awarded on July 21, 2026, is for the procurement and delivery of one container of enamel (NSN 8010016749432) for a total price of $1,523.85. The awardee is identified as a small disadvantaged and women-owned small business. The item is to be delivered to the Naval Support Activity in Gaeta, Italy, by August 11, 2026, with shipping terms set as FOB Destination. Inspection and acceptance are the responsibility of the government and will occur at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. The order is governed by DPAS regulations per 15 CFR 700.

General Info

ASRC Federal will deliver one enamel container to Gaeta, Italy for $1,523.85.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,523.85

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F65DZ.pdf

PDF

SPE8ES26F65DZ.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedJul 21

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F65DZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,523.85 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010016749432, PR 7017574682)

Similar Contracts

Same NAICS industry code

Supply of Canine Crates

Information Technology Contracting Division

POSTED

DEADLINE

Marine Nets and Repair SuppliesThis subcontract involves the supply of marine nets and repair materials for prime contractors working on projects for the New Mexico Department of Wildlife. The scope of work includes providing netting materials and repair kits, specifically marine nets, netting twine, and other specialized repair supplies, with a requirement for the provider to comply with catalog or MSRP pricing models. The opportunity is listed under NAICS code 424990 and was posted on September 3, 2026, with a response deadline of October 2, 2026. Interested parties can find further details through the State of New Mexico's bidding portal.

POSTED

DEADLINE

Fill Material SupplyThis subcontract for Fill Material Supply supports site stabilization projects for the City of Palm Desert under the Capital Improvement Projects agency. The selected provider is responsible for sourcing, transporting, and delivering approved volumes of clean fill material to project sites using dump trucks. To ensure environmental safety and compliance, the contractor must provide material safety data sheets or certifications verifying that all fill material is free of contaminants. The opportunity was posted on September 2, 2026, with a response deadline of October 2, 2026. Classified under NAICS code 424990, this contract is designed to assist prime contractors in meeting the specific material requirements for city-led infrastructure and stabilization efforts.

CP - Capital Improvement Projects

POSTED

DEADLINE

Winter Sand and Salt Supplier

Maine Department of Transportation

POSTED

DEADLINE

Woodchip SupplierThis subcontract involves the supply and delivery of woodchips for biomass heating at Barre Unified Union School District facility projects. The selected supplier will utilize bulk chip hauling equipment and trucks to deliver materials based on the district's estimated usage grid. The agreement requires a non-collusion certification and mandates a monthly invoicing cycle with payment terms set at 30 days. This opportunity is managed by the Vermont Department of Economic Development, with a response deadline of September 18, 2026.

Department of Economic Development

POSTED

DEADLINE

Cosmetology Apparel SupplierThis subcontract agreement establishes a partnership to provide specialized cosmetology apparel for prime contractors operating within Tennessee Department of Correction facility projects. The scope of work involves the supply of adult-sized, waterproof, and stain-resistant shampoo capes along with machine-washable styling capes, both of which must feature Velcro closures. All items must be manufactured using durable, waterproof, and stain-resistant fabrics to ensure longevity and functionality in a professional environment. The contract is managed by the Tennessee Department of Correction, with the primary place of performance located in Nashville, Tennessee. Interested parties must adhere to the response deadline of September 17, 2026. This procurement falls under NAICS code 424990, focusing on the delivery of completed protective apparel designed for use in cosmetology services within the state correctional system.

Tennessee Department of Correction

POSTED

DEADLINE

ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections

Solicitation # DOC 0000000069SL

The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.

DOC CORRECTIONS

POSTED

DEADLINE

26-0101-6 Annual Contract for Various Inmate Supplies

Solicitation # 26-0101-6

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.

POSTED

DEADLINE

Packaging, Preservation, and Marking ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the packaging, preservation, and marking services for chemiluminescent lights. The primary objective is to ensure all materials are processed in strict accordance with MIL-STD-129 and GS1 standards to maintain DoD compliance for labeling and barcoding. The contract is categorized under NAICS code 424990 and was posted on August 17, 2026. It establishes the technical requirements for the handling and preparation of these specific lighting components to meet military logistics and supply chain specifications.

Defense Logistics Agency

POSTED

DEADLINE

Spill Clean-Up Kit Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of standardized spill clean-up kits. The contractor is required to ensure all kits feature OSHA-compliant labeling and adhere to MIL-STD-129 packaging standards to facilitate secure military shipment and storage. The agreement is categorized under NAICS code 424990 and was posted on August 17, 2026. This procurement focuses on maintaining safety and regulatory compliance for hazardous material response within military logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Christian Religious Books & LiteratureThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of bulk quantities of commercially available Christian religious literature. The scope of the agreement includes the provision of Bibles, devotional books, and various study guides to meet organizational requirements. The contract is categorized under NAICS code 424990 and was posted on August 17, 2026. It serves as a procurement vehicle to ensure the availability of religious texts through the agency's supply chain management systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Grease (NSN 915001806383)This subcontract through the Defense Logistics Agency involves the procurement and delivery of two containers of military-spec utility grease, identified by NSN 915001806383. The materials must be delivered to Soto Cano Air Base in Honduras and must strictly adhere to all applicable federal specifications and DFARS requirements. The contract is categorized under NAICS code 424990 and is managed by the Department of Defense. Key operational requirements focus on the supply of specialized lubricants to ensure military equipment readiness at the specified international location.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 24 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS