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

SPE8ES26F91SMFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8ES26F91SM is a delivery order issued to ASRC Federal Facilities Logistics for the procurement of a corrosion preventive compound. Dated August 28, 2026, the order consists of one kit with a total contract price of 495.32 dollars. The materials are scheduled for delivery to the USS George Washington (CVN 73) by September 11, 2026. This specific order was placed under the broader delivery order vehicle SPE8ES24D0005, which serves as an administrative vehicle for contract SPE8EG-19-D-0103. That overarching agreement, awarded on March 8, 2024, was established to facilitate non-FMS delivery orders with a total award value of 950 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$495.32

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-91SM Delivery Order

PDF•4 pages•task-order-award

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF•4 pages•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F91SM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $495.32 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIVE COMPOUND (NSN/Part 8030000627580, PR 7018104349)

Similar Contracts

Same NAICS industry code

MTO Approved Sealant SupplyThis subcontract agreement involves the supply of specialized sealing compounds for prime contractors working on pavement repair projects for the Municipality of Leamington. The provider is required to supply MTO-approved Beram 195 Sealant and GLENZOL surface spray in accordance with OPSS MUNI 100 Section 5. All materials must be delivered directly to project sites or designated contractor storage yards. The contract mandates strict compliance with the Municipal Buy Ontario Procurement Directive. Interested parties must submit their responses by October 5, 2026, at 3:30 PM. This procurement falls under NAICS code 325510 and is managed by the Municipality of Leamington.

Municipality of Leamington

POSTED

about 12 hours ago

DEADLINE

Polyurethane Coating Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010016103563)This subcontract with the Defense Logistics Agency involves the supply of 2,000 gallons of primer coating identified by NSN 8010016103563 for prime contractors supporting DLA Troop Support. The delivery is specified as FOB Origin and falls under NAICS code 325510. The contractor is responsible for all packaging, marking, and shipping processes, ensuring full compliance with hazardous materials regulations and the Hazard Communication Standard 29 CFR 1910.1200. A valid hazardous material shipping certification is required to execute this contract.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of specialized Chemical Agent Resistant Coatings and high-temperature coatings for prime contractors supporting DLA supply contracts. The work must be performed in accordance with DCSD Drawing 16236 CS-2300-0001, utilizing CARC-certified spray booths and equipment to ensure all delivered hardware components meet strict military finish specifications. Managed by the Department of Defense under the ASC Commodities Division, the project is categorized under NAICS code 325510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, following the posting date of September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2804

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a Request for Quotations for the procurement of polyurethane coating, identified by NSN 8010-01-708-5920. The requirement consists of one case, with an original required delivery date of September 18, 2026, and a 20-day delivery window. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months. Delivery is required to a destination in Santa Fe, New Mexico, with inspection and acceptance also occurring at the destination. All shipments must be sent via traceable means, and the use of parcel post is strictly prohibited. The contract incorporates rigorous technical, quality, and safety standards. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements and comply with specific packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. Because the product is a hazardous material, contractors are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels for review and approval prior to award, ensuring compliance with 29 C.F.R. 1910.1200 and OSHA standards. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires adherence to cybersecurity and information safety protocols. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2803

Solicitation SPE8ES-26-T-2803 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two gallons of primer coating, identified by NSN 8010016103563. The requirement is for a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 20 days of award, with a final required delivery date of September 21, 2026. The items are to be shipped FOB Origin to a destination in Rio de Janeiro, Brazil. Because the primer coating is classified as a hazardous material, the contractor must comply with strict safety and labeling standards. This includes submitting Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will take place at the point of origin. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must submit quotes via the DLA Internet Bid Board System by September 23, 2026. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements is mandatory.

Defense Logistics Agency

POSTED

DEADLINE

Roofing Material SupplierThis subcontract for the Public Works agency in Arizona involves the supply of specialized roofing materials for the Town Campus Roof Rehabilitation projects. The supplier is responsible for providing 100 percent acrylic reinforced coating systems, Henry #11 roofing granules, 289 White Roofing Sealant, and DowSil 795 Silicone Sealant, ensuring all products adhere to manufacturer specifications and ASTM C920 standards. The contract requires the delivery of these materials directly to the project site. Interested parties must respond by October 30, 2026, under NAICS code 325510.

POSTED

DEADLINE

in about 1 month

Supply of Acrylic Epoxy Water-Based CoatingThis subcontract is for the supply of 28 units of water-based acrylic epoxy coating to prime contractors supporting the Federal Bureau of Prisons at the FCC Terre Haute Bus Center. The materials, categorized under PSC 5650, are to be delivered via FOB Destination. The project is managed by the Department of Justice under the USP Terre Haute agency and requires strict adherence to DOJ-02 Contractor Privacy Requirements. The opportunity is designated as a total Small Business Set Aside under NAICS code 325510. Interested parties must respond by October 8, 2026, for performance in the 47802 zip code area.

USP Terre Haute

POSTED

DEADLINE

Coatings and Sealants OO-ALC

Solicitation # FA822426R0010

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is seeking a single small business contractor for a Firm Fixed Price IDIQ contract to provide comprehensive management, supply, and technical support for aircraft coatings and sealants. The total period of performance is approximately six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period from September 2027 to September 2032, and a six-month close-out period. The contractor will be responsible for sourcing and delivering materials that meet strict military specifications, including maintaining a minimum 85% shelf life upon delivery and adhering to a four-hour delivery window for urgent requirements. Specialized requirements include the handling of Premixed Frozen Materials at -80F and the implementation of an ITAR-compliant lock-and-key storage system for FMS-3600 coatings. Key deliverables include a secure web-based ordering and tracking system with real-time visibility of stock levels and a technical assistance plan featuring rapid response to material failures and monthly on-site support. Award will be based on a Best Value Source Selection Tradeoff methodology, where technical factors—specifically delivery fulfillment, material management, and the online ordering system—are significantly more important than price. To be eligible, contractors must be CMMC level 2 self-certified. The contract also mandates strict adherence to industrial safety programs, including the submission of a Safety and Health Plan and compliance with OSHA and military marking standards such as MIL-STD-129 and MIL-STD-130. Proposals are due by November 17, 2026, via the PIEE portal.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

Synthetic Sports Flooring Material Supply

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Epoxy Primer Coating Kit SupplierThis subcontract with the Defense Logistics Agency involves the supply of 3,000 assembled epoxy primer coating kits for prime contractors supporting Construction and Equipment contracts. Each kit must contain less than one gallon of material under NSN 8010016011443 and strictly adhere to Type 2 Code 4 shelf-life requirements of 12 months. To ensure product integrity, materials must be stored between 60 and 80 degrees Fahrenheit. All kits are to be packaged in D3 or 4G hazardous material boxes, including necessary dunnage and itemized content lists. The performance of this contract is centered in FPO 09627-0001 under NAICS code 325510. The response deadline for this opportunity is September 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010016441286)This subcontract involves the supply of 14 gallons of polyurethane coating, identified by NSN 8010016441286 and Part Number 864356EP, for prime contractors delivering to DLA Troop Support Construction and Equipment. The performance location is based in Tracy, California, under the agency jurisdiction of the Department of Defense and DLA DIST San Joaquin. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while ensuring full compliance with the Hazard Communication Standard 29 CFR 1910.1200. Additionally, a HAZMAT shipping certification is required for the delivery of the materials. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026, falling under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0683

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0685

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0684

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1663

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-Q-1663 for the procurement of four access covers, identified by NSN/Part Number 5340-01-628-0874. This federal requirement is tracked under purchase request 7017774449. The solicitation was posted on September 18, 2026, with a response deadline set for September 30, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-Q-0311

POSTED

about 11 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products to various Department of Defense Posts, Camps, and Stations throughout the Philippines. The contract covers a three-year period of performance from January 1, 2027, through December 31, 2029, with an additional 30-day window after the ordering period. The scope includes the delivery of Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Unleaded Gasoline (MUP) via tank truck to multiple locations, including Basa Air Base and Camp Aguinaldo. Estimated base quantities include 202,000 USG of DF2, 68,000 USG of JA1, and 2,000 USG of MUP, with option line items representing a 25 percent increase over base quantities. Award is based on technical capability and price. Technical acceptability requires the submission of valid certificates of analysis no older than three months, specification sheets, and signed letters of commitment from petroleum suppliers and transportation companies. All pricing must be submitted via the Posts, Camps and Stations Offer Entry Tool, utilizing Platts Singapore indices for economic price adjustments. The contract mandates strict quality assurance and environmental compliance, requiring a written Quality Control Plan for aviation fuel and adherence to all local and federal environmental regulations. Deliveries are conducted on an F.O.B. Destination basis, and the contractor must comply with MIL-STD-129 for marking and shipment.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-Q-0312

Solicitation SPE8E7-26-Q-0312, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of one axial fan impeller, identified by part number C1-2134-2 and NSN 4140-01-286-0009. The requirement specifies a delivery timeframe of 90 days after the date of order with shipping terms set as FOB Destination. The item is to be delivered to the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special environmental restrictions apply, specifically the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering security prohibitions, child labor, and the safeguarding of covered defense information. Evaluation of offers will consider the Buy American and Balance of Payments Program, as well as the use of reconditioned or surplus property.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Check Ball (NSN 4820016577333)

Industrial Valve Manufacturing

POSTED

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