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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

AEROSOL COATING, GREEN

Awarded

SPE8ES26F96GSFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8ES26F96GS was awarded on September 2, 2026, by the Defense Logistics Agency under the broader basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a Women-Owned Small Business operating under NAICS code 325510. This specific action is for the procurement of green aerosol coating, identified by NSN 8010016339119, with a total contract price of 293.57 dollars. The order requires the delivery of one box of the coating to Fort Hood, Texas, by September 10, 2026. This delivery order is part of a larger administrative contract framework established on March 8, 2024, which has a total award value of 950 million dollars and is designed to facilitate the issuance of non-FMS delivery orders.

General Info

ASRC Federal will deliver green aerosol coating to Fort Hood for 293.57 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$293.57

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-96GS - Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 Contract Award

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F96GS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $293.57 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - AEROSOL COATING, GREEN (NSN/Part 8010016339119, PR 7018181662)

Similar Contracts

Same NAICS industry code

Supply of MIL-PRF-85285 Polyurethane CoatingThis subcontract involves the supply of ten boxes of high-solids, multi-component polyurethane topcoat, identified by NSN 8010015832239, for prime contractors supporting Defense Logistics Agency contracts. The material must strictly conform to MIL-PRF-85285 and SAE AMS-STD-595 color chip 12197. To ensure quality and regulatory adherence, the provider must maintain QPL approval and comply with both the Buy American Act and the Berry Amendment. Logistical requirements specify that packaging must follow ASTM D 3951-10 and MIL-STD-2073-1E standards, with transport maintained at a temperature-controlled range between 60 and 80 degrees Fahrenheit. The performance location for this contract is in Tampa, Florida, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Two-Part Flat Black Enamel KitsThis subcontract involves the supply of ten one-gallon two-part flat black enamel kits for prime contractors under DLA supply contracts. The materials must strictly adhere to NSN 8010-01-692-1401 and International Paint LLC P/N 446-22-1002 BAC701 specifications. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and delivered to Tinker AFB along with the required Safety Data Sheets. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Additionally, all shipments must feature OSHA HAZMAT labeling in accordance with 29 CFR 1910.1200. This procurement is managed by the Department of Defense under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

QPL-Approved Polysiloxane Enamel SupplierThis subcontract through the DLA DIST SAN JOAQUIN requires a QPL-approved manufacturer or distributor to provide high-durability, two-component polysiloxane coating for prime contractors. The specific requirement is for 18 cartridges of Class 2 semi-gloss, Grade B low solar absorbent enamel pigmented in Haze Gray, conforming to MIL-PRF-24635. Each 940 ML cartridge must have a minimum shelf life of 24 months and be accompanied by a Safety Data Sheet in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of four gallons of Neutra Rust 661 or an equivalent vinyl-acrylic copolymer resin rust arresting coating meeting NSN 8030013694416 for prime contractors supporting the Defense Logistics Agency. The materials must be delivered to Hill Air Force Base and adhere to strict quality standards, including a minimum shelf life of 12 months and compliance with the Buy American Act. The supplier is responsible for providing safety data sheets and labels in accordance with 29 C.F.R. 1910.1200 and ensuring all packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the contractor must maintain all necessary hazardous materials shipping certifications to ensure safe and legal transport of the coating.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Touch-Up Kit SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of self-contained portable touch-up kits for prime contractors. The selected supplier is responsible for manufacturing or sourcing polyurethane coating that adheres to MIL-DTL-64159B and FED-STD-595 color 37875 Flat White. Each kit must contain 12 bottles of 2.37 oz coating with brush applicators, packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance requirements include the provision of safety data sheets and hazard labels per 29 CFR 1910.1200, as well as strict adherence to the Berry Amendment. All completed kits are to be delivered FOB Destination. The performance of this contract is located in Salem, Oregon, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0099

Solicitation SPE8ES-27-T-0099, issued by the Defense Logistics Agency, is for the procurement of one box of polyurethane coating, identified by NSN 8010-01-547-1888. The required material consists of a self-contained portable touch-up kit containing flat white coating in accordance with FED-STD-595 color number 37875 and MIL-DTL-64159B. Each box must contain 12 filled bottles of 2.37 oz (70 ml) with attached brush applicators. Delivery is required within five days after receipt of order, with the destination point located in Salem, Oregon. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for lot or batch numbers to be included on labels. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-27-T-0105

Solicitation SPE8ES-27-T-0105 is issued by the Defense Logistics Agency for the procurement of a vinyl-acrylic copolymer resin rust arresting coating, specifically Neutra Rust 661, designed for use on rusted ferrous metals such as iron or steel. The requirement includes the supply of one gallon under CLIN 0001 and three gallons under CLIN 0002, identified by NSN 8030013694416. The product is subject to a non-extendable 12-month shelf life and must be stored in a cool, well-ventilated area away from direct sunlight. Delivery is specified as FOB Destination with a required delivery window around October 19 and 20, 2026, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot or batch numbers and manufacturer details. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The procurement falls under NAICS code 325510 and incorporates various FAR and DFARS clauses regarding fixed-price changes, subcontracts for commercial products, and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0102

Solicitation SPE8ES-27-T-0102 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of ten one-gallon kits of flat black enamel, identified by NSN 8010-01-692-1401. The requirement specifies a two-part kit that mixes to create one gallon of enamel with a twelve-month extendable shelf life. Delivery is required within five days after receipt of order, with a final required delivery date of October 19, 2026. The items are to be delivered FOB Destination to Tinker AFB, Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, specifically utilizing special marking code 33 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA DIST OKC KO CP

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2594

Solicitation SPE8ES-26-T-2594 is a request for quotations from the Defense Logistics Agency for the procurement of 10 boxes of polyurethane coating, identified by NSN 8010015832239. The material is a high-solids, multi-component topcoat designed for aircraft surfaces with extended weatherability, conforming to MIL-PRF-85285 and SAE AMS-STD-595 color chip 12197. The manufacturer must be Qualified Products List approved at the time of award. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Destination to locations in Tampa, Florida, and Al Dhafra, AE. The contract mandates strict adherence to hazardous materials regulations, requiring Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with ASTM D 3951-10 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Storage is restricted to a temperature range of 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0097

Solicitation SPE8ES-27-T-0097 is a request for quotations for the procurement of enamel, identified by NSN 8010016753709, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of three units, specifically 18 cartridges of 940 ML each, with each cartridge requiring a shrink-wrapped static mixer. The product must be a two-component, high-durability polysiloxane coating, Class 2 semi-gloss, Grade B low solar absorbent pigmented in Haze Gray (color 26270), conforming to MIL-PRF-24635. The item is subject to a non-extendable shelf life of 24 months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 68 days, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the material, suppliers must comply with IP025 and 29 CFR 1910.1200, providing approved Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific attention to special marking code 32 for shelf life. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Pretreatment and CARC Painting ServicesThis subcontract for Pretreatment and CARC Painting Services supports prime contractors on DLA Land Warren projects within the Department of Defense. The scope of work involves the industrial pretreatment of metal components and the application of Chemical Agent Resistant Coating using certified spray booths and curing ovens. All processes must adhere to strict military standards for camouflage and chemical resistance, specifically for the delivery of pretreated and painted pump unit housings and assemblies. The opportunity is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of November 3, 2026.

DLA Land Warren

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 14 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 14 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 14 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

HAZMAT Packaging and Shipping ServicesThis subcontract for HAZMAT Packaging and Shipping Services involves providing specialized packaging, marking, and transportation for hazardous material shipments supporting prime contractors on Defense Logistics Agency supply contracts. The scope of work specifically requires the delivery of packaged batteries accompanied by completed hazardous materials declarations. All operations must be performed by HAZMAT certified personnel in strict accordance with DOT compliance and military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure full adherence to FED STD 313D and DFARS 252.223-7001 regulations.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Deep Cycle Marine Battery SupplierThis subcontract opportunity with the Defense Logistics Agency requires the supply of one Concorde Battery Corporation part number GPL-4CT Type I deep cycle marine battery. The battery must be fully sealed, non-spillable, submersible, and maintenance-free, featuring a non-extendable shelf life of at least 18 months. To ensure quality and compliance, the supplier must provide a Certificate of Conformance verifying all technical specifications. Prospective bidders must complete a CMMC Level 2 self-assessment to be eligible for the award. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting DLA supply contracts.

Alkalies and Chlorine Manufacturing

POSTED

about 14 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 750+ contractors already using CLEATUS