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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ENAMEL

Awarded

SPE8ES26F89RCFederal

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 SPE8ES26F89RC is a delivery order issued on August 27, 2026, to ASRC Federal Facilities Logistics under the administrative contract SPE8ES24D0005. This order, managed by DLA Troop Support, is for the procurement of enamel, identified by NSN 8010015025538 and PR 7018074953. The total contract price is 320.52 dollars, covering two boxes at a unit price of 160.26 dollars each. The materials are designated for delivery to Illesheim, Germany, where destination inspection and acceptance will occur. This transaction is executed as a non-FMS delivery order under the broader framework of basic contract SPE8EG-19-D-0103. The award includes specific accounting data, shipping instructions, and payment terms as outlined in the associated administrative and delivery order documentation.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$320.52

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 administrative contract/order

PDF•contract-document

SPE8ES-26-F-89RC Delivery Order

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

PostedAug 27

Award Notice

AwardedAug 27

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 SPE8ES26F89RC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $320.52 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018074953)

Similar Contracts

Same NAICS industry code

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2898

Solicitation SPE8ES-26-T-2898 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one quart of lusterless, fast-dry, VOC-compliant enamel. The required material is a Type 2 Alkyd enamel containing corrosion inhibiting pigments, formulated to be hazardous air pollutants free, and intended for use on ammunition and other metals. The enamel must be flat gray in accordance with FED-STD-595 color number 36375 and comply with Military Specification MIL-DTL-11195H. A critical requirement for this acquisition is that the manufacturer must be Qualified Products List approved at the time of contract award. The product has a required shelf life of 24 months, which may be extendable. Delivery is required within five days after receipt of order to Dyess Air Force Base, Texas, with the original required delivery date set for March 12, 2026. The contract specifies FOB Destination for both inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for the handling and labeling of hazardous materials per IP025 and the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, and they are required to submit quotes by October 5, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2880

Solicitation SPE8ES-26-T-2880 is a request for quotations issued by DLA Troop Support Construction and Equipment for 24 gallons of flat brown polyurethane coating, NSN 8010-01-587-9217. The material must adhere to military specification MIL-DTL-53039 Type 9, featuring a maximum VOC content of 420 g/L, being VOHAP-free, and utilizing polymeric flattening agents. The product must be delivered in one-gallon round containers with bail-type handles and multiple friction closures to prevent leaks. Delivery is required within 46 days after receipt of order, with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict compliance with hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129, including the lot or batch number and a shelf-life marking code for a 12-month extendable period. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2876

Solicitation SPE8ES-26-T-2876, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 360 gallons of flat tan polyurethane coating (NSN 8010-01-576-2882). The coating must conform to Military Specification MIL-DTL-53039E, Type 3, with a maximum VOC content of 180 g/L and be VOHAP-free. The product is required in 3.79-liter (1 gallon) containers and must adhere to a 12-month extendable shelf life. Delivery is required within five days after receipt of order, with the FOB point at origin and inspection and acceptance occurring at the destination in Anniston, Alabama. The contract mandates strict compliance with hazardous material regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must follow MIL-STD-129 and MIL-STD-147F, specifically requiring lot or batch numbers on labels. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2889

Solicitation SPE8ES-26-T-2889 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one kit of green polyurethane coating, NSN 8010-01-285-2490. The material is designated as Gunship Quality, requiring a specular gloss rating of 3 maximum when measured at both 60 and 85 degrees. This high-solids formulation for aircraft applications must comply with MIL-PRF-85285F and FED-STD-595 color number 34095. The product is a Type II shelf-life item with a 12-month duration, and deliveries must ensure at least 85 percent of the shelf life remains upon receipt. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-147F for packaging. Components must be supplied in multiple friction closure cans within a D3 intermediate container, including an itemized list of contents. As a hazardous material procurement, suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. Additional requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and destination inspection and acceptance. Delivery is required within five days after receipt of order to Kirtland AFB, New Mexico, with a required delivery date of September 15, 2025.

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, PL

Solicitation # SPE8ES-26-T-2884

Solicitation SPE8ES-26-T-2884, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two kits of black, fungus-resistant, general-purpose plastisol coating compound for metallic objects. Each kit must consist of one gallon of plastisol and the required amount of primer in separate containers, conforming to Commercial Item Description A-A-59464A and Federal Standard 595B color number 27038. The supplies are to be delivered FOB Destination to the USS KEARSARGE LHD 3 by June 3, 2025, with inspection and acceptance occurring at the destination. Because the coating compound is classified as hazardous material, the contractor must comply with Federal Standard No. 313-E and OSHA Hazard Communication Standards. This includes submitting Safety Data Sheets and hazard warning labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-129 and DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Quotes should be submitted via DIBBS, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2894

Solicitation SPE8ES-26-T-2894, issued by the Defense Logistics Agency Troop Support, is for the procurement of one kit of polyurethane coating, NSN 8010-01-495-3865. The required product is a multi-component topcoat consisting of parts A and B to produce 2 ounces, conforming to MIL-PRF-85285 Type 1 Class H for aircraft and support equipment applications. The coating must be semigloss green, color number 24052, with a maximum VOC of 420 grams per liter. The item is subject to a six-month extendable shelf life and must be delivered FOB Destination to Fargo, ND, within 20 days after order. Suppliers must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for review and approval prior to award. Packaging and marking must comply with MIL-STD-129, specifically requiring the inclusion of lot or batch numbers on labels. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR SHEET, FILLED

Solicitation # SPE8ES-26-T-2913

Solicitation SPE8ES-26-T-2913 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of filled repair sheets, identified as commercial off-the-shelf items under NSN 8010-01-682-0665. The requirement consists of two line items totaling three units to be delivered FOB Destination to locations in Spangdahlem, Germany, and Tucson, Arizona, with required delivery dates in July and August 2025. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months, where the date of shipment serves as the start date for shelf life calculations per DoD policy for Federal Stock Class 8040. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life items. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Quotations must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2893

Solicitation SPE8ES-26-T-2893, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for one kit of polyurethane coating (NSN 8010-01-532-5337) for aircraft and support equipment. The required product must adhere to MIL-PRF-85285 specifications, specifically Type 1 for aircraft application with a maximum VOC of 420 gram/liter, Class H high-solids formulation, Form M multi-component topcoat, and Grade N for non-phosphate ester hydraulic fluid resistance. The coating must be semigloss gray per FED-STD-595 color number 26173. Each kit consists of Parts A and B to produce 2 ounces of material and carries a six-month extendable shelf life. The contractor must comply with strict packaging and labeling standards, including MIL-STD-129 and the inclusion of lot or batch numbers. Because the material is hazardous, suppliers are required to submit Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for review and approval prior to award. Delivery is required FOB Destination to Fargo, North Dakota, by March 23, 2026, using the fastest traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-26-T-2882

Solicitation SPE8ES-26-T-2882 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three epoxy primer coating kits (NSN 8010-01-686-3166). The items must adhere to basic specification MIL-PRF-23377K and are subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL approved at the time of award. Technical performance standards require that admixed primer coatings be tack free within 5 hours and dry hard within 8 hours. The product is classified as a Type 2 Code 4 item with an extendable shelf life of 12 months and must be stored between 35°F and 115°F. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination in Sweihan Air Base. Due to the hazardous nature of the materials, suppliers must submit Safety Data Sheets (SDS) and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, specifically utilizing Special Marking Code 33 for shelf life. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2875

Solicitation SPE8ES-26-T-2875 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of polyurethane coating, identified by NSN 8010-01-560-5393. The requirement specifies a product with a 12-month extendable shelf life, categorized as a Type 2 Code 4 item. Delivery is required within five days after receipt of order, with a final required delivery date of October 1, 2026. The items are to be delivered FOB Destination to the Naval Air Station Pensacola in Florida, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict hazardous materials protocols, including the submission of Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-129 and 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 payment requests. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment 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