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DAY-GLO COLOR CORP.

UEI: RJCLVF2V6X33

DAY-GLO COLOR CORP. is a federal contractor, registered under UEI RJCLVF2V6X33. It has been awarded $646,895 across 15 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing, Synthetic Dye and Pigment Manufacturing, and Inorganic Dye and Pigment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

RJCLVF2V6X33

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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$413.6K63.9%

Department Of Agriculture$232.4K35.9%

Other agencies (1 agencies, <0.5% each)$850.50.1%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$413.6K63.9%

325130 - Synthetic Dye and Pigment Manufacturing$84.2K13%

325131 - Inorganic Dye and Pigment Manufacturing$60.3K9.3%

- Unknown NAICS$41.9K6.5%

325199 - All Other Basic Organic Chemical Manufacturing$25.1K3.9%

325510 - Paint and Coating Manufacturing$21.8K3.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAY-GLO COLOR CORP.'s top NAICS codes and agencies

Polyurethane Coating SupplyThe contract requires the supply of 2,000 gallons of polyurethane coating specifically designated by NSN to meet military specifications for defense applications. The material must comply with stringent performance and quality standards dictated by defense requirements, ensuring suitability for critical operational environments. This subcontract is issued under NAICS code 325510, which pertains to coatings and paint manufacturing, and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance of the contract is to occur at the facility located in New Cumberland, Pennsylvania with the zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses must be submitted by August 11, 2026, providing a six-day window for potential suppliers to prepare and submit bids. The contract is accessible through the DIBBS platform via the provided link, and all technical and compliance requirements must be met without exception. There is no set-aside designation specified, meaning the opportunity is open to all qualified vendors regardless of business size or status. Failure to adhere to military-grade specifications or delivery timelines may result in rejection of the proposal or subsequent contract noncompliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Polyurethane Coating SupplyThe Department of Defense through the DDSR New Cumberland Facility is seeking a subcontractor to supply 3,000 gallons of NSN-specific polyurethane coating under a commercial item procurement. The requirement demands full compliance with military shipping and hazardous materials labeling standards to ensure safe handling and transport in accordance with defense logistics protocols. The solicitation was posted on August 5, 2026, with responses due by August 11, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, 17070-5002. The North American Industry Classification System code for this procurement is 325510, identifying it under the coating and allied products manufacturing sector. All deliveries must meet DLA’s logistical and regulatory frameworks, and the contract is to be awarded through the DIBBS platform.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Precision Aircraft Stiffener ManufacturingThe contract requires the manufacture and delivery of six precision aircraft stiffeners designated by NSN 1560017025478, fabricated from aerospace-grade alloys to meet stringent performance and dimensional standards. Each unit must undergo complete machining processes and thorough inspection to ensure conformance to technical specifications, with final packaging compliant with MIL-STD-129 requirements for military logistics and handling. The work is scoped as a subcontract under the NAICS code 336412, indicating specialized aircraft parts manufacturing, and is being procured by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV office. Performance of the contract is to be executed at Tinker AFB, Oklahoma, with a response deadline of August 13, 2026, following a posted solicitation date of August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Shock Absorbing Ski Manufacturing

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Supply of Paint Activator (Hazardous Material)

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

SPECTRAL SELECTIVE COA

Solicitation # SPE8ES-26-T-2504

The contract calls for the delivery of Spectral Selective Coating in polyurethane form, specifically identified by NSN 8010-01-681-7475, with a total quantity of 16 boxes, each containing eight one-pint units. The coating must be dark gray, matching color chip number 36170, and packaged in accordance with DLA packaging requirements. Each unit package must include a MIL-STD-129 label featuring the lot or batch number. The product is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Hazardous material provisions require submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200, as mandated by OSHA’s revised Hazard Communication Standard effective June 1, 2015, along with corresponding labels aligned with either the HCS or the Consumer Product Safety Act and Federal Hazardous Substance Act. Suppliers must also certify that employees have been trained on the new SDS formats, labeling standards, and regulatory requirements. Physical identification of the bare item must comply with RQ017, and all government identification must be removed from non-accepted supplies per RQ011. Delivery is due within 34 days after contract award, with the solicitation issued on August 5, 2026, and responses due by August 11, 2026. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with point of contact Stephen Ockenhouse.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2505

This contract specifies the procurement of Polyurethane Coating, identified by NSN 8010-01-711-9846 and part number IMRON AF400 WHITE from Axalta Coating Systems LLC, with a total quantity of 2 gallons. The item is classified as a TYPE I (CODE M) Shelf-life item with a non-extendable shelf life of 24 months, and all suppliers must comply with the Hazard Communication Standard as revised under OSHA’s alignment with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant labeling prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129R, with special marking code 32 indicating the shelf-life classification, and palletization must conform to DLA packaging requirements. Delivery is FOB destination, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The required delivery date is November 6, 2026, with a delivery window of 173 days, and the item must be shipped to the DDSP New Cumberland Facility in Pennsylvania. Suppliers must also ensure employee training on SDS and labeling requirements per 29 C.F.R. 1910.1200, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2501

This contract requires the supply of epoxy primer coating identified by NSN 8010-01-614-2220, quantity of 25 kiloliters, under solicitation SPE8ES-26-T-2501, with delivery due within 32 days FOB destination to Tracy, California. The product is classified as a commercial off-the-shelf (COTS) item with a non-extendable Type I shelf life of 24 months, requiring a minimum of 85% remaining shelf life upon receipt by the government. All packaging must comply with MIL-STD-129R for labeling, including manufactured and expiration dates and lot numbers, while hazardous material packaging follows IP025 standards and DLA packaging requirements. Containers must be sealed to prevent leakage, with one-gallon units requiring bail handles, and kits under one gallon subject to specific packaging options including E6 boxes, heat-sealed bags, or bonded cans. Safety Data Sheets and Hazard Communication Standard labels conforming to 29 C.F.R. 1910.1200 are mandatory prior to award, along with employee training on these requirements. The item is subject to Boeing/McDonnell Douglas License Agreement 02 restrictions on technical data use and destruction. All materials must be stored between 40°F and 100°F, and markings must reflect the special shelf-life code 32. Original delivery is required by September 29, 2026, with a need ship date of September 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

RING, TURBINE STATOR

Solicitation # SPE4A1-26-Q-0112

The contract pertains to the procurement of 87 units of a turbine stator ring identified by NSN 2840-01-487-5388 and part number 5078T15G01 from General Electric Company, issued under solicitation SPE4A1-26-Q-0112 with a firm delivery deadline of 240 days after award. All items must comply with DLA’s packaging requirements labeled RP001 and be packed per MIL-STD-2073-1E using prescribed methods including preservation method 41, wrap material 00, and unit container E5, with marking strictly following MIL-STD-129 without special markings. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification level VII with an AQL of 0.1. The item is designated as a critical application, and any configuration changes require an engineering change proposal. The contract enforces CMMC Level 2 self-assessment for cybersecurity compliance and mandates removal of government identification from non-accepted supplies. Delivery is FOB origin to DLA Distribution in San Diego, with inspection and acceptance occurring at destination. The unit of issue is each, with no tolerance for quantity variance, and transportation aligns with DLA procedural notes C19 and C20. The solicitation was posted on August 5, 2026, with responses due the following day, and the material is needed for delivery by March 14, 2026, under a federal procurement administered by the Department of Defense’s Aviation Supply Chain.

AVIATION SUPPLY CHAIN

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about 9 hours ago

DEADLINE

in about 15 hours

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2512

This contract specifies the procurement of polyurethane coating with stringent technical, packaging, and regulatory compliance requirements. The product must conform to MIL-DTL-53039F and be manufactured in accordance with specified technical data packages, including color compliance with Fed-Std-595 Color 37031 and maximum VOC content of 120 g/L, with no VOC hazardous air pollutants. Each container is 18.9 liters (5 gallons), with a total order of two containers. The item is classified as a Type II shelf-life product with a 12-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity, with clear manufacturing and inspection dates marked per MIL-STD-129R, including lot or batch numbers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with hazardous material shipping protocols governed by IP025 and CMMC Level 2 self-assessment compliance mandatory. The supplier must provide Safety Data Sheets aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) and approved labels under HCS, CPSA, or FHSA, along with employee training on these requirements. The manufacturer must be QPL-approved at time of award, and all labeling and documentation must meet current Federal Standard and DLA guidelines. Delivery is FOB destination, with a 48-day lead time and a required delivery date of August 5, 2026. Quantity is fixed at two containers with zero variance permitted. Inspection and acceptance occur at destination, and packaging must be palletized and marked per DLA specifications, including the special marking code 33 for Type II shelf-life items. The product is to be shipped to the DLA San Joaquin Distribution Center in Tracy, California, with transportation governed by specific DLA procedural notes. The solicitation number is SPE8ES-26-T-2512, with a response deadline of August 11, 2026, and the North American Industry Classification System code is 325510. The point of contact for inquiries is Stephen Ockenhouse, and unit of issue is CN, with contract pricing and delivery details tied directly to this NSN and purchase request number.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

ACTIVATOR, PAINT PRO

Solicitation # SPE8ES-26-T-2503

The contract covers the procurement of Activator, Paint Products under NSN 8010-01-644-0838, with a quantity of 3 gallons delivered FOB destination to Tracy, California, within 173 days of award. The item is classified as a Type I, Code M shelf-life product with a strict 24-month non-extendable shelf life, requiring compliance with RS016 and special marking code 32. Packaging must adhere to MIL-STD-2073-1E with humidity control and dry climate preservation, and no preservation material is used. Marking shall conform to MIL-STD-129R(3), including a 2D Data Matrix barcode, NSN, part number, contract number, and physical bare item identification per RQ017. Hazardous communication standards under 29 CFR 1910.1200 apply, with labeling aligned to OSHA and MIL-STD-129 requirements. The contract incorporates DLA’s Packaging Requirements for Procurement (RP001) and mandates compliance with IP025 for hazardous material shipping. Technical and quality specifications are drawn from the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The contracting activity is DLA Dist San Joaquin under solicitation SPE8ES-26-T-2503, issued August 5, 2026, with responses due August 11, 2026, via DIBBS. The unit price is $886.02, resulting in a total contract value of $2,658.06 for the single line item, with zero variance allowed in quantity. The contract includes numerous DFARS and FAR clauses addressing cybersecurity, including safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 assessment requirements under 252.240-7997, requiring submission to SPRS. Additional requirements include whistleblower rights notification, restrictions on compensation of former DoD officials, limitation of third-party cyber incident data use, and compliance with shipping, handling, and marking of hazardous materials. Invoicing is via WAWF, and acceptance occurs at the destination point upon inspection by government personnel. The NAICS code is 325510, and the contract is issued without

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, PUMP OVER

Solicitation # SPE4A7-26-T-617Z

This contract specifies the procurement of a parts kit for pump overhaul with fuel control, identified by NSN 2915-00-939-9536 and part number 60-371B901A from Hydro-Aire Aerospace Corp. The requirement is for exactly ten units with no variance allowed, to be delivered FOB origin within 117 days, with a required ship date of December 9, 2026 and an original delivery deadline of September 23, 2027. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including specific mandates such as the inclusion of two retaining rings MS16627-1112 per kit, a correction to a recurring supplier error. Inspection and acceptance occur at origin using zero-based sampling per MIL-STD-1916 or ASQ H1331, with critical attributes requiring a 0.1 AQL. The supplier must also meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and adhere to standardized packaging per MIL-STD-129 and ASTM D3951, with palletization following DLA packaging guidelines. The technical data package is proprietary or insufficient for competitive procurement, classifying the item as critical with no approved specification, and all documentation must satisfy source approval requirements including SAR submission. The delivery destination is the DLA Distribution Depot Oklahoma at Tinker Air Force Base, with transportation governed by DLAD procedural notes. The contract enforces strict labeling, identification, and marking compliance including removal of government identification from non-accepted supplies, and all measuring and test equipment must be calibrated and documented. The unit of issue is each, priced at $10.00 for a total value of $100.00, and the solicitation was issued under contract number SPE4A7-26-T-617Z with a response deadline in August 2026. The purchaser is the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Aaron Miles designated as the primary point of contact. The contract supersedes any conflicting standards, and all requirements, including those marked with R or I numbers, are binding and must be traced to the current DLA Master List revision effective on the solicitation issue date.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2508

The contract is for the procurement of polyurethane coating, identified by NSN 8010016441292 and part number 864354EP, with a quantity of 2 gallons to be delivered to the DLA New Cumberland Facility in Pennsylvania. Delivery is required within 173 days after award, with a firm need ship date of February 1, 2027, and the terms are FOB destination, meaning the contractor bears all transportation costs and risks until delivery. The item is classified as a Type I, Code M shelf-life item with a strict 24-month non-extendable shelf life, and special marking code 32 must be applied per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E using HM CLNG/DRY preservation methods and be palletized in accordance with DLA Packaging Requirements for Procurement (RP001). Marking and labeling adhere strictly to MIL-STD-129, including barcoding and hazard warnings as dictated by OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The coating may contain hazardous materials requiring Safety Data Sheets to be submitted prior to award, and if radioactive material exceeds thresholds of 0.002 microcuries per gram or 0.01 microcuries per item, prior notification to the Contracting Officer is mandatory. The contract incorporates multiple technical and quality requirements from the DLA Master List of Technical and Quality Requirements and mandates compliance with the Hazardous Communication Standard, prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. All deliveries must be inspected and accepted at the destination, and invoicing must occur exclusively through the Wide Area WorkFlow system. The contract is likely Firm Fixed Price, as indicated by the applicable FAR clauses, and includes full compliance requirements for equal opportunity, combating trafficking in persons, employment eligibility verification, safeguarding covered defense information under NIST SP 800-171, and whistleblower protections. The solicitation closed on August 11, 2026, and offerors were required to submit electronic quotations via the DIBBS portal using Standard Form 18, with all representations including UEI, CAGE code, size status, and socioeconomic certifications required prior to award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2507

This contract specifies the procurement of polyurethane coating under NSN 8010-01-644-1294 with a quantity of 3 gallons, supplied by Axalta Coating Systems LLC and E. I. du Pont de Nemours under part numbers 75CB2 and 69B95 respectively. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, subject to strict inventory and expiration controls. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate shelf-life requirements, and must adhere to DLA Packaging Requirements for Procurement. The delivery is FOB destination, with inspection and acceptance occurring upon arrival, and no variance in quantity is permitted. The required delivery date is February 1, 2027, with an original target of January 11, 2027, and the item must be delivered within 173 days from contract award. Transportation follows DLAD Proc Notes C19 and C20, with the delivery point specified as the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, and complies with the Hazardous Communication Standard, Defense Information handling protocols, and simplified acquisition procedures governed by the applicable version of the master requirements as of the solicitation issuance date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

COVER, SUPPORT ASSEM

Solicitation # SPE8EF-26-Q-0168

The contract specifies the procurement of 25 units of a cover support assembly with dimensions of 9.60 inches in length and 7.20 inches in width, designed for use on the Model 4000 trailer, identified by NSN 1740-00-885-4698 and part number P/N 101719-77 or P/N 101719-79. The supplier must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with all items palletized accordingly and shipped in compliance with DLA procedures. The contract requires firm fixed pricing with zero variance in quantity, and delivery is due within 60 days after award, with FOB origin and inspection and acceptance occurring at destination. Covered defense information applies, and the contractor must complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. All supplies must be marked and labeled to prevent government identification on non-accepted items, and shipments must be sent to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with transportation and freight details governed by DLAD procedural notes. The solicitation was issued under contract number SPE8EF-26-Q-0168 with a response deadline in August 2026 and a required delivery date of September 30, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

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Surge Production Capacity SupportThe contract titled Surge Production Capacity Support requires the contractor to maintain flexible manufacturing capabilities enabling rapid escalation of fuel metering pump production to meet sudden government demand spikes, as defined in surge capability planning. This subcontract is focused on ensuring responsive, scalable production throughput without predefined volume commitments, prioritizing agility and readiness over routine output. The work is performance-based and centered on maintaining the infrastructure, workforce, and supply chain readiness necessary to respond immediately to surge requests from the Department of Defense. The solicitation is managed by the Defense Logistics Agency Aviation in Oklahoma City, with the place of performance located at 73145. The opportunity was posted on August 5, 2026, with proposals due by August 19, 2026, and falls under NAICS code 336412 which pertains to aircraft engine and engine parts manufacturing. The contract is structured as a subcontract with no set-aside designation, indicating it is open to all eligible businesses regardless of size or status. The emphasis is on sustaining operational readiness to support national defense logistics rather than fulfilling a fixed production schedule.

Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

F-16 Fuel Metering Pump Manufacturing and AssemblyThe contract entails the full lifecycle production of 29 F-16 fuel metering pumps, covering all stages from component sourcing and precision machining to assembly, rigorous testing, and final delivery. Production will be executed in monthly lots of five units, with the first shipment scheduled to begin on October 30, 2026, ensuring a steady and structured rollout through the contract period. All work must meet exacting standards for performance and reliability, as these components are critical to the operational readiness of F-16 aircraft systems. This subcontract, posted on August 5, 2026, with a response deadline of August 19, 2026, is managed by the Department of Defense through the Ok DLA Aviation office located in Oklahoma City, with the place of performance specified at zip code 73145. The project falls under NAICS code 336412, which classifies it within the aircraft engine and engine parts manufacturing sector. Although no set-aside type or point of contact is provided, the contract requires a manufacturer capable of handling complex aerospace-grade components with strict quality control and adherence to a defined delivery schedule.

Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

BEARING,SLEEVE,LINE

Solicitation # SPE4A626Q1284

The U.S. Department of Defense, through the Defense Logistics Agency Aviation, is seeking information on manufacturers capable of producing the sleeve bearing with NSN 3110-01-341-6408, previously sourced from KATO ENGINEERING INC. with part number 012-63499-54. This request is purely for market research and does not constitute a solicitation, proposal, or binding commitment from the government. Respondents are asked to identify any sources that can manufacture the item, including the manufacturer’s location by city and state or country, and to provide contact information if available. All submissions must be sent to Matthew Diefes at matthew.diefes@dla.mil or via phone at 804-718-8776, with responses due by August 12, 2026. Participation is entirely voluntary, and no contract award is guaranteed based on the information received. The solicitation is categorized as a sources-sought notice under NAICS code 336412, which pertains to aircraft engine and engine parts manufacturing, and carries no set-aside preferences. It is posted under solicitation number SPE4A6326Q1284 with a primary point of contact at DLA Aviation’s office in Richmond, Virginia, and a secondary contact available for follow-up. The place of performance is also listed in Richmond, Virginia. The notice explicitly states that responses are not offers and the government has no obligation to proceed with procurement as a result of the information gathered. Interested parties are encouraged to submit details by the deadline to assist in identifying potential suppliers for future procurement planning.

POSTED

about 14 hours ago

DEADLINE