This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F90UAFederal

Contract Overview

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

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NAICS: 325510

New

DIBBS

Green Solvent-Thinned Enamel Aerosol Supply

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Epoxy Primer Coating Kit Supply

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Supply of Aircraft Polyurethane Coating (NSN 8010-01-5834811)This subcontract involves the supply of white polyurethane coating, specifically NSN 8010-01-5834811, for prime contractors under a Defense Logistics Agency contract. The requirement is for a two-part kit consisting of Parts A and B that produce 7.57 liters of Type 4, Class H coating in accordance with MIL-PRF-85285. To be eligible, the manufacturer must be approved on the Qualified Products List and ensure all materials comply with prohibitions regarding hexavalent chromium. Logistical requirements dictate that materials be packaged in D3 or 4G boxes following MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery consists of one complete kit shipped FOB Destination to Holloman Air Force Base. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

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DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 1,000 KT of specialized polyurethane coating to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for producing or sourcing material that strictly adheres to NSN 8010-01-356-6529 specifications. All deliverables must be packaged and marked in accordance with MIL-STD-129, and the provider must supply Safety Data Sheets that comply with Federal Standard No. 313-E. Eligible candidates must possess a valid CAGE code to participate. The contract falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must submit their responses by November 17, 2026.

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Epoxy Primer Coating Kit SupplyThis subcontract involves the supply of 6,000 specialized epoxy primer coating kits under NSN 8010-01-6863-166 for the Defense Logistics Agency. The contractor is responsible for delivering the kits FOB Destination to Fort Bliss, Texas, while ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Critical operational requirements include maintaining material storage temperatures between 35°F and 115°F. Additionally, the provider must supply hazard labels in accordance with DFARS 252.223-7001 and provide Safety Data Sheets that comply with HCS and Federal Standard No. 313-E.

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Polyurethane Coating Material SupplierThis subcontract involves the supply of 5,000 gallons of specialized polyurethane coating to support prime contractors delivering on Department of Defense contracts for the DDSP New Cumberland Facility. The required material must be Axalta Coating Systems LLC 75CB2 P/N 864354EP, E. I. DuPont de Nemours equivalents, or other products meeting NSN 8010016441292 specifications. All supplies must adhere to the DLA Master List of Technical and Quality Requirements. The material is classified as a TYPE I CODE M item, meaning it has a strict, non-extendable shelf life of 24 months. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 325510. The solicitation was posted on November 11, 2026, with a response deadline of November 17, 2026.

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POSTED

DEADLINE

Corrosion Preventive Compound (CPC) SupplierThis subcontract involves the supply of specialized corrosion preventive compound for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected supplier is responsible for providing 1,000 boxes of chemical coatings as specified in CLIN 0001, ensuring all deliveries strictly adhere to DLA Technical and Quality Requirements as well as established Procurement Notes. The procurement is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 325510. Deliveries are to be coordinated via the DIBBS process with the place of performance located at Fort Bliss, Texas. The solicitation was posted on November 11, 2026, with a response deadline of November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0301

This fixed-price contract is for the procurement of one kit of white polyurethane coating (NSN 8010-01-5834811) for aircraft surfaces, specifically Type 4 with extended weather ability and Class H high-solids formulation. The kit consists of Parts A and B producing 7.57 liters and must be provided by a manufacturer approved on the Qualified Products List at the time of award. Delivery is required within 20 days after order, with a final required delivery date of November 12, 2026, shipped FOB Destination to Holloman AFB, New Mexico. The contractor must adhere to strict packaging and safety standards, including MIL-PRF-85285 for technical specifications and MIL-STD-129 for marking. Kits must be packaged in multiple friction closure cans within a D3 or 4G box, including an itemized list of contents and proper dunnage to prevent damage. Because the material is hazardous, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

Delivery order SPE8ES26F90UA was issued on August 28, 2026, by the Defense Logistics Agency under the base administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013599246 and PR 7018101513. The total value of this specific order is 321.40 dollars for the delivery of 20 pints of enamel. The materials are scheduled for delivery to Fort Stewart, Georgia, with a required delivery date of September 18, 2026. This transaction falls under NAICS code 325510 and is part of a larger administrative contract framework managed by DLA Troop Support, which supports non-FMS delivery orders with a total base award value of 950 million dollars.

General Info

DLA awarded ASRC Federal $321.40 for 20 pints of enamel for Fort Stewart.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$321.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

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

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8ES26F90UA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $321.40 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013599246, PR 7018101513)