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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CORROSION PREVENTIVE COMPOUND

Awarded

SPE8ES26F96TGFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8ES26F96TG was issued on September 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics for the procurement of Corrosion Preventive Compound. This order, valued at 67.74, consists of 6 units at a unit price of 11.29 under NSN 8030009381947 and PR 7018193933. The supplies are scheduled for delivery by September 17, 2026, to the NAS Oceana Hazmincen located in Virginia Beach, Virginia. This specific procurement is a delivery order placed under the broader administrative contract SPE8ES24D0005, which was originally awarded to ASRC Federal Facilities Logistics on March 8, 2024. The overarching contract is intended for issuing non-FMS delivery orders for FSG80 and carries a total award value of 950,000,000.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$67.74

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 - Award for Commercial Items

PDF•award

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

PDF•task-order-award

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 3

Award Notice

AwardedSep 3

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 SPE8ES26F96TG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $67.74 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIVE COMPOUND (NSN/Part 8030009381947, PR 7018193933)

Similar Contracts

Same NAICS industry code

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Vacuum Bag Sealant Material SupplierThis subcontract involves the supply of vacuum bag sealant for prime contractors supporting Department of Defense contracts through the DLA DIST OKC KO CP. The supplier is responsible for manufacturing or sourcing sealant that adheres to the technical specifications for NSN 012899652 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with RD003 regarding Covered Defense Information and manage the physical delivery of materials to the DLA distribution center. The project is categorized under NAICS code 325510 and is to be performed at Tinker AFB. Interested parties must respond by October 9, 2026, following the solicitation posted on September 28, 2026.

DLA DIST OKC KO CP

POSTED

about 14 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to provide 5 gallons of coating that matches NSN 8010016105995, ensuring all deliveries are made to the designated DLA facility in Jefferson City, Missouri. Compliance requirements include the submission of Safety Data Sheets and strict adherence to the DLA Master List of Technical and Quality Requirements. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Military-Grade Primer CoatingThis subcontract involves the supply of specialized military-grade primer coating for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing the coating in 1-ounce units that strictly adhere to MIL-C-8514C(1) and DOD-P-15328D(I2) specifications. All products must be delivered with documentation confirming a 24-month shelf life and must be stored in temperature-controlled environments between 60 and 80 degrees Fahrenheit. The contract requires strict adherence to HAZMAT compliant packaging per MIL-STD-129R and MIL-STD-147F, and the provider must hold a FAR 52.223-3 HAZMAT certification. Performance for this requirement is centered in Tracy, California, under NAICS code 325510 for the Department of Defense via DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2823

Solicitation SPE8ES-26-T-2823 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one kit of polyurethane coating, NSN 8010-01-621-3066. The coating is specified as a Type 4, Class H, Form M, Grade N multi-component topcoat in flat gray, designed for aircraft surfaces with extended weather ability and a maximum VOC of 420 grams per liter. Each kit must consist of Component A and Component B totaling two quarts and must comply with military specification MIL-PRF-85285. The item is designated as a Qualified Products List item, requiring offerors to provide specific manufacturing and test identification. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, with a specific shelf life requirement of 12 months. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and Federal Standard 313-E. Delivery is required within 20 days after receipt of order to the U.S. Naval Air Station Sigonnella in Italy, with inspection and acceptance occurring at the destination. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. Quotations are due by September 28, 2026, and must be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2867

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Solicitation SPE8ES-26-T-2863 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five gallons of polyurethane coating, identified by NSN 8010016105995. The requirement falls under NAICS 325510 and specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 30, 2026. The items are to be delivered FOB Origin to a freight shipping address in Jefferson City, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the Hazard Communication Standard and the United Nations Globally Harmonized System prior to the award. Additionally, the product is subject to a non-extendable 12-month shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Solicitation SPE8ES-26-T-2862 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of polyurethane coating, identified by NSN 8010-01-610-5997. The requirement is for a quantity of 5 gallons with a required delivery date of September 30, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Destination to facilities in Jefferson City, Missouri, and must be shipped via traceable means. The item is classified as a Type I item with a non-extendable shelf life of 12 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-129 and MIL-STD-2073-1E. Because the material is hazardous, the supplier must comply with IP025 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and specific hazardous communication labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DIBBS portal by October 5, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2835

Solicitation SPE8ES-26-T-2835 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 kits of polyurethane coating, identified by NSN 8010-01-701-9494. The required delivery date is September 24, 2026, with a delivery window of five days after the award. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination, specifically the PM Abrams MWO Warehouse in Belton, Texas. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 12-month shelf life for Type I items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0119

Solicitation SPE8ES-26-Q-0119 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one 55-gallon drum of primer coating, specifically Resin Epoxy Line-X LLC part number SX-BK100B-435LB (NSN 8010-01-690-9694). The requirement specifies a delivery timeline of 60 days after receipt of order (ADO) with the destination for inspection, acceptance, and delivery being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The item is subject to a non-extendable 12-month shelf life and must be stored between 60 and 100 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials protocols, including compliance with the Hazard Communication Standard and the submission of Safety Data Sheets prior to award. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Quotations are due by October 2, 2026, and must remain valid for 90 days.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2812

Solicitation SPE8ES-26-T-2812 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of white polyurethane coating, identified by NSN 8010-01-5834811. The coating is specified for aircraft surfaces per MIL-PRF-85285, Type 4, Class H, with a color matching FED-STD-595 number 17925. The manufacturer must be approved on the Qualified Products List at the time of award. The required delivery date is September 22, 2026, with shipping terms set as FOB Destination to the US Air Force Property Company in Gangseo, South Korea. The product is classified as hazardous material, requiring strict adherence to IP025 for shipping and the submission of Safety Data Sheets and labels in accordance with 29 CFR 1910.1200. Packaging must comply with MIL-STD-129 and RP001, with kit components placed in a D3 or 4G box using appropriate dunnage to prevent movement. The item has a 12-month extendable shelf life. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-T-2870

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

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

POSTED

about 14 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-STD-129 Compliant PackagingThis subcontract with the Defense Logistics Agency involves providing specialized packaging and marking services for valve assemblies to support prime contractors. The scope of work requires the use of MIL-SPEC materials and industrial marking equipment to ensure all assemblies are protected against corrosion and damage during transit, with all marking strictly adhering to MIL-STD-129 standards. The final deliverable is a packaged and marked valve assembly that is fully ready for shipment. The project is categorized under NAICS code 322211 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract involves providing surface treatment, plating, and coating for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes applying protective or functional coatings to manifold components using chemical vapor deposition systems or anodizing tanks. Performance will take place in Pearl Harbor, Hawaii. A critical requirement of this contract is strict adherence to the DLA Master List and DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. This opportunity falls under NAICS code 332813 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

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