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BARRIO LOGAN POWDER COATING AND SANDBLASTING LLC

UEI: LV6UW4NLK6V8CAGE: 10RY9

BARRIO LOGAN POWDER COATING AND SANDBLASTING LLC is a federal contractor, registered under UEI LV6UW4NLK6V8 and CAGE code 10RY9. It has been awarded $105,054 in federal contracts. Primary work spans Paint and Coating Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

LV6UW4NLK6V8

CAGE Code

10RY9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged Business

NAICS Codes

213112Support Activities for Oil and Gas Operations

238990All Other Specialty Trade Contractors

332312Fabricated Structural Metal Manufacturing

332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers(Primary)

332813Electroplating, Plating, Polishing, Anodizing, and Coloring

+2 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$105.1K100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$105.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BARRIO LOGAN POWDER COATING AND SANDBLASTING LLC's top NAICS codes and agencies

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Electrical Insulating Varnish ManufacturerThis subcontract opportunity is for the manufacture and supply of specialized electrical insulating varnish to support prime contractors on DLA Weapons Support ASC projects. The required product must be manufactured to QPL-46058 Type UR requirements and specification MIL-I-46058C, ensuring a minimum shelf life of 24 months and the total absence of intentionally added mercury. Deliveries of NSN 5970-00-090-9184 must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible bidders must possess a QPL listing for MIL-I-46058C and maintain chemical formulation facilities capable of handling DOT Class 3 flammable liquids. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Haze Gray Polysiloxane Enamel SupplierThis subcontract through the Department of Defense and DLA Dist San Joaquin requires the supply of high-durability, two-component polysiloxane coating for primes. The contractor must manufacture or distribute Haze Gray enamel that conforms to MIL-PRF-24635, featuring a semi-gloss finish and low solar absorbent pigmentation. The product is to be delivered in 940 ml cartridges equipped with static mixers, with a total delivery of three cartridges provided FOB Destination to Tracy. Eligible suppliers must maintain QPL approved manufacturer status and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of MIL-PRF-85285E Polyurethane Coating KitsThis subcontract involves the supply of high-solids polyurethane coating kits to prime contractors supporting DLA supply contracts. The required materials must be two-component systems that strictly adhere to MIL-PRF-85285E Type 2 Class H specifications and FED-STD-595 16473 Gloss Gray standards. All products must be packaged in 2-quart kits in accordance with MIL-STD-129 and MIL-STD-2073-1E, with delivery terms set as FOB Destination to Tracy, California. The contractor is responsible for ensuring full compliance with hazardous material handling regulations and 29 C.F.R. 1910.1200 safety standards. This opportunity is managed under NAICS code 325510 for the Department of Defense via DLA DIST San Joaquin. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Green Primer Coating (NSN 8010-01-496-0663)This subcontract involves the supply of specialized green primer coating, identified by NSN 8010-01-496-0663, to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The material must strictly adhere to Federal Specification TT-P-1757 Type 1 and Class C chromate-based corrosion inhibitors, utilizing non-photochemically reactive solvents. The supplier is responsible for delivering 10 ounces of the coating to Tracy, California, ensuring all shipments include the necessary safety data sheets and labels. All packaging must be HAZMAT compliant in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supplier of MIL-SPEC Electrical Insulating VarnishThis subcontract involves the supply of one gallon of MIL-SPEC electrical insulating varnish, specifically part number M24092/1-130, for prime contractors supporting DLA supply contracts at the Puget Sound Naval Shipyard. The material must strictly adhere to MIL-I-24092/1A standards and be packaged in U.N. IP.3 metal cans within U.N. certified 4G fiberboard boxes in accordance with MIL-STD-2073-1E. Managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, the contract requires a Hazardous Material Certification for UN1263, Class 3, PG III. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, falling under NAICS code 325510.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services involves providing surface treatment and coating for prime contractors on DLA supply contracts. The scope of work requires the application of industrial-grade coatings to transport frames to prevent corrosion, specifically utilizing non-hexavalent chromium compliant primers and paints in accordance with DFARS 252.223-7008. All work must be performed using industrial painting and coating booths to ensure frames are fully finished and ready for delivery. The project is managed under the Department of Defense for Construction and Equipment Containers, with the place of performance located at Fort Bliss, Texas. The opportunity is categorized under NAICS code 325510, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

Supplier of Electrical Insulating Varnish (M24092/2-155)This subcontract involves the supply of military-grade electrical insulating varnish, specifically part number M24092/2-155, to support prime contractors fulfilling DLA Aviation emergency supply contracts. The requirement is for one 5-gallon can of varnish to be delivered to a designated government location in FPO 96349-1100. Due to the emergency nature of the request, the supplier must utilize the fastest traceable shipping methods to ensure a strict 7-day delivery timeline. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, the contract falls under NAICS code 325510. A critical compliance requirement for this engagement is adherence to DFARS 252.204-7016, which prohibits the use of certain covered defense telecommunications equipment. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 5 hours ago

DEADLINE

Supply of Yellow Chromate-Based Corrosion Inhibiting PrimerThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of ten 5-gallon cans of yellow chromate-based corrosion inhibiting primer. The product must be compatible with MIL-C-8514 or DOD-P-15328 pretreatment coatings and is intended for prime contractors fulfilling DLA supply contracts. All deliverables must adhere to strict military and safety standards, including labeling requirements per MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials compliance under 29 C.F.R. 1910.1200. The performance location for this contract is New Cumberland, Pennsylvania, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Polyurethane Coating Kit Supplier (NSN 8010-01-621-3059)This subcontract involves the supply of white polyurethane coating kits under NSN 8010-01-621-3059 for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing the coating in accordance with MIL-PRF-85285F(1) and FED-STD-595 color 17875. Strict adherence to packaging and marking standards is required, specifically utilizing friction closure cans within D3 or 4G boxes per MIL-STD-2073-1E and RP001, with markings compliant with MIL-STD-129. The contractor must maintain QPL approval and ensure all SDS and HazCom labeling meets 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of one kit FOB Destination to Montgomery, Alabama. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Enamel (NSN 8010-01-678-8473)This subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, involves the procurement and delivery of 15,000 gallons of specialized enamel paint, identified as NSN 8010-01-678-8473. The material must be supplied in one gallon containers to support primes delivering DLA Troop Support supply contracts. Performance for this contract is centered in Tracy, California. The supplier is required to provide all necessary safety documentation, including Safety Data Sheets and Hazardous Communication Standard labels. These deliverables must strictly adhere to 29 C.F.R. 1910.1200 and the DLA Master List of Technical and Quality Requirements RA001 to ensure full regulatory and technical compliance.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of high-solids polyurethane aircraft surface coating kits for prime contractors under the Defense Logistics Agency. The required product must be a kit consisting of pigmented polyester resin and clear aliphatic isocyanate that meets MIL-PRF-85285, Type IV, Class H, Form M, Grade N specifications in Flat Green per FED-STD-595 34424. Performance of this contract requires strict adherence to the Buy American Act and the Berry Amendment, as well as valid HAZMAT shipping certification. The work is associated with NAICS code 325510 and is designated for performance in Middletown, Pennsylvania.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Non-Slip Coating Compound (NSN 8010124060571)This subcontract involves the supply of non-slip coating compound specifically identified by NSN 8010124060571 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The scope of work requires the delivery of four units of the specified compound to the DDSP New Cumberland Facility, ensuring all shipments adhere to MIL-STD-129 standards for marking, shipment, and storage. The provider is responsible for submitting all necessary labels and Material Safety Data Sheets along with the physical delivery. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

LINSEED OIL, BOILED

Solicitation # SPE8ES-27-T-0195

Solicitation SPE8ES-27-T-0195 is for the procurement of seven 55-gallon drums of boiled linseed oil, identified by NSN 8010-00-242-6114. The product must comply with the Master Painters Institute (MPI) Intended Use Standard MPI #100 and be sourced from the MPI Approved Products List. The item is classified as a Type 2 (Code 7) product with an extendable shelf life of 36 months. Delivery is set for FOB Destination to DLA Distribution Cherry Point in North Carolina, with a need ship date of October 28, 2026, and an original required delivery date of January 28, 2027. The contract mandates strict adherence to several military and federal standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization requires three drums per pallet in accordance with MIL-STD-147E and ISPM 15 for wood packing materials. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 and the UN Globally Harmonized System prior to award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations regarding covered defense information.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 5 hours ago

DEADLINE

CUP, PAINT MIXING

Solicitation # SPE8E7-27-T-0308

Solicitation SPE8E7-27-T-0308 is a fixed-price procurement for 1,023 boxes of plastic paint mixing cups, with each box containing 100 units. The required cups must have a 32 oz capacity and feature mixing ratio labeling from 1:1 to 8:1:1, including measurements in ounces, parts, and milliliters. The contract is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility, with a required delivery date of January 28, 2027, and a need ship date of September 3, 2026. Delivery is specified as 50 days after order, with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 325510 and may be subject to automated award, potentially utilizing the HUBZone price evaluation preference. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory, and packaging must adhere to MIL-STD-2073-1E. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity incident reporting. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

INSULATING VARNISH, ELECTRICAL

Solicitation # SPE4A6-27-R-X130

Solicitation SPE4A6-27-R-X130 is a request for quotations for the procurement of electrical insulating varnish, NSN 5970-00-090-9184. The government intends to award a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract value ceiling of 350,000 dollars. The estimated annual demand is 32 gallons, with a guaranteed minimum quantity of 16 gallons for the base year. This is a total small business set-aside procurement with firm-fixed-price terms. Delivery is required within 85 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The item is classified as a commercial off-the-shelf product and a critical application item that must meet QPL-46058 Type UR requirements. Due to its classification as a DOT Class 3 flammable liquid, the contractor must comply with strict hazardous material packaging, marking, and shipping regulations, including the submission of approved Safety Data Sheets and OSHA hazard warning labels prior to award. The product has a non-extendable shelf life of 24 months. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Award decisions will be based on a comparative assessment of price, quoted delivery, and past performance, with SPRS assessments weighted most heavily.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0198

Solicitation SPE8ES-27-T-0198 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 10 ounces of green primer coating under NSN 8010-01-496-0663. The material must adhere to Federal Specification TT-P-1757, specifically Type 1 with non-photochemically reactive solvents and Class C chromate-based corrosion inhibitors. The item has an extendable shelf life of 24 months and requires storage temperatures between 60-80 degrees Fahrenheit. Delivery is required within 20 days after the order, with the destination being Tracy, California, and terms set as FOB Destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and cybersecurity safeguarding for covered defense information. Award may be automated, and offerors must maintain active registration in the System for Award Management.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE