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

ENAMEL

Awarded

SPE8ES27F4663Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES27F4663 is a delivery order issued on October 19, 2026, by the Defense Logistics Agency Troop Support under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for the procurement of 24 units of enamel, identified by NSN/Part 8010013316108. The total value of this specific delivery order is 356.40 dollars, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. This order falls under a broader organizational framework, as ASRC Federal Facilities Logistics, LLC holds a larger award issued by code SPE8EG totaling 950 million dollars. The associated activities are categorized under NAICS code 325520 and are governed by FAR 52.212 clauses. The procurement was managed through the DIBBS system for the Department of Defense.

General Info

ASRC Federal will deliver 24 enamel units to Fort Campbell for 356.40 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$356.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-4663

task-order-award

High

Award for ASRC Federal Facilities Logistics, LLC

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

PostedOct 19

Award Notice

AwardedOct 19

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 SPE8ES27F4663 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 10-19-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018789263)

Similar Contracts

Same NAICS industry code

POLYURETHANE COATING (Paints)

Solicitation # W25G1VMARKETRESEARCH

This Request for Information is a sources sought notice issued by the Department of Defense for the procurement of specialized polyurethane coatings. The government is seeking information from capable vendors for three specific items: a one-component flat green Chemical Agent Resistant polyurethane topcoat, a two-component high gloss orange polyurethane topcoat with quick-dry and extended pot life capabilities, and a one-component tan polyurethane coating. All products must meet strict military specifications, including MIL-DTL-53039 and MIL-PRF-85285, and must be delivered with minimum shelf lives ranging from 14 to 16 months. Interested organizations must provide their company details, CAGE code, UEI number, business size status, and capability statements. The notice also requests confirmation regarding the acceptance of Government Purchase Cards and the ability to invoice via Wide Area Workflow. This announcement is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of protective coatings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on surface preparation and the application of high-temperature and Chemical Agent Resistant Coatings (CARC) for modulator components, ensuring all deliverables meet strict military specifications and adhere to DSCD Drawing 16236 CS–2300–0001. To qualify, providers must utilize CARC-certified spray booths and maintain full compliance with regulations regarding ozone-depleting chemicals. The project is associated with NAICS code 325510 and will be performed in Albany, Georgia. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Marine-Grade Corrosion Control and CoatingThis subcontract for Marine-Grade Corrosion Control and Coating involves providing specialized surface treatment services for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on the application of coatings to door assemblies to ensure they meet strict marine corrosion resistance specifications. All work must be performed in accordance with Drawing NR 53711 2226372 (80064) and NAVSEA 5100-003D, with a strict prohibition on the use of mercury compounds or Class I ozone-depleting chemicals. The project is managed under the Department of Defense and will be executed in Tracy, California. Interested parties should note that the response deadline is November 2, 2026. The contract falls under NAICS code 325510 and is specifically tailored to meet the rigorous environmental and durability standards required for naval and weapons support equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Performance Paint and Coating SupplierThis subcontract agreement establishes a partnership for the supply of high-performance coatings and interior paints for facility projects managed by Chicago Public Schools. The supplier is responsible for providing primers and paints that strictly adhere to ASTM, SSPC, and Section 09 96 00 standards. To ensure visual uniformity across projects, all materials must be sourced from the same product run to maintain color consistency. The scope of work includes the delivery of bulk paint and primer directly to the designated job sites. Additionally, the supplier must provide an extra 5 percent of materials as attic stock to support future facility maintenance. This opportunity is categorized under NAICS code 325510, with a response deadline set for November 10, 2026.

Chicago Public Schools

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-33-0614) SupplierThis subcontract involves the supply of high-solids polyurethane coating for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing two-component kits consisting of pigmented polyester resin and clear aliphatic isocyanate, which must adhere to MIL-PRF-85285 Type II, Class H, Grade N specifications and match FED-STD-595 color 24052. Proper storage between 60 and 80 degrees Fahrenheit is required, and the supplier must ensure strict compliance with hazardous materials handling, the Buy American Act, and the Berry Amendment. The agreement specifies the delivery of three kits to FRC Western Pacific. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026, to fulfill the requirements of this specific supply action.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Defense Logistics Agency

POSTED

DEADLINE

Clear Lacquer Material SupplierThis subcontract involves the supply of 15 gallons of Clear Lacquer, identified by NSN 8010-00-251-6495, to support prime contractors delivering for the DLA DIST SAN JOAQUIN. The material must adhere to Commercial Item Description A-A-3165A, Type II, and must be provided with a 24-month shelf-life duration. Delivery is specified as FOB Destination to Tracy, California. The supplier is required to maintain hazardous material handling capabilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Chemical Agent-Resistant Polyurethane CoatingThis subcontract involves the supply of chemical agent-resistant camouflage coating for prime contractors supporting DLA Troop Support. The required material is a water-dispersible aliphatic polyurethane that must strictly adhere to MIL-DTL-64159B specifications. The order consists of 15 kits of Polyurethane Coating under NSN 8010015451836, with each kit containing 2 pints of Component A and 1 pint of Component B. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 325510. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 21, 2026, with a response deadline set for October 27, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialized Marine Enamel SupplierThis subcontract through the Defense Logistics Agency involves the supply of specialized black alkyd enamel paint intended for prime contractors supporting the USS PAUL IGNATIUS (DDG-117). The required product must be an exterior, semi-gloss enamel that matches color chip 27038 per SAE AMS-STD-595 and complies with MPI #94 standards. The contract specifies the delivery of two 5-gallon open-head pails of certified black enamel, with packaging and labeling adhering to MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951. Performance for this requirement is located at FPO 34087 under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Supply of White Stencil Paint (NSN 8010002854933)This subcontract involves the supply of 1,000 gallons of white stencil paint (NSN 8010002854933) for prime contractors working under the Defense Logistics Agency. The paint must be manufactured or sourced to meet specific technical standards, including SAE AMS-STD-595 color chip 37875 and CID A-A-1558A, with testing conducted via ASTM D 562. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. The contractor is required to comply with the OSHA Hazard Communication Standard and provide all necessary Safety Data Sheets. The final delivery of the paint is designated for Minot Air Force Base. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0156

Solicitation SPE8ES-27-T-0156 is a request for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495, for the DLA Dist San Joaquin located in Tracy, California. The material must conform to Commercial Item Description A-A-3165A and is classified as a Type II shelf-life item with a 24-month duration. To be acceptable upon receipt, the product must maintain at least 85% of its remaining shelf life. Delivery is required within 26 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers and specific manufacture and test dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award; failure to do so may result in a determination of non-responsibility. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement is open to full competition, with a price evaluation preference available for certified HUBZone small businesses.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0157

Solicitation SPE8ES-27-T-0157 is for the procurement of 15 kits of water-dispersible aliphatic polyurethane, chemical agent-resistant camouflage coating (NSN 8010-01-545-1836) in flat yellow, per FED-STD-595 color number 33538. Each kit must consist of two pints of Component A and one pint of Component B, totaling three pints, and must comply with specification MIL-DTL-64159B. The items have a 12-month extendable shelf life and require the manufacturer to be QPL approved at the time of award. Delivery is set for DLA Distribution San Joaquin in Tracy, California, 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 HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must follow RP001 and MIL-STD-129, including lot or batch numbers and instructions for use and storage, while prohibiting the use of loose-fill polystyrene. 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 Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Set Supplier (PN: 6140-01-484-7670)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement or manufacture of one complete Battery Set, part number 6140-01-484-7670, for use on Navy vessel projects. The selected supplier is responsible for the full production cycle, including packaging and marking in accordance with MIL-STD-2073-1E, and must coordinate the final shipment and delivery of the unit to the USS MESA VERDE LPD 19. Compliance with DFARS 252.204-7017 is mandatory, and the supplier must provide a designated country end product. The opportunity falls under NAICS code 335911, with a response deadline of November 2, 2026. Performance will be centered around the designated vessel destination, ensuring the critical battery components are delivered to support naval operations.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Non-Rechargeable Batteries (NSN 6135-01-604-8739)

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

POSTED

DEADLINE

Supply of Battery Power Supplies (NSN 6130-01-566-9043)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Battery (NSN 6140-01-503-7089)

Petroleum Refineries

POSTED

DEADLINE

Lead Acid AGM Storage Battery Supply

Battery Manufacturing

POSTED

DEADLINE

Power Supply Hardware Supplier (Schneider Electric SMT1500RMX93)

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

POSTED

DEADLINE

Storage Battery Supplier

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Destination ShippingThis subcontract involves providing specialized packaging, marking, and shipping services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to military standards, specifically packaging items according to ASTM D3951, applying markings per MIL-STD-129, and executing palletization in alignment with RP001 guidelines to ensure a fully compliant shipment. The logistics operation concludes with FOB Destination delivery to the USS MCFAUL DDG74 at FPO AE 09578. Classified under NAICS code 488510, this requirement was posted on October 23, 2026, with a response deadline of October 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Scrubbing Pad Supply (NSN 7920017004043)This subcontract involves the supply of scrubbing pads for prime contractors working under Defense Logistics Agency contracts. The selected provider is responsible for manufacturing or sourcing items that strictly adhere to NSN 7920017004043 and the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. The contract is managed under NAICS code 812332 for the Department of Defense. Performance for this requirement is located at FPO 09578. Interested parties must submit their responses by October 28, 2026, to fulfill the delivery of the completed scrubbing pads.

Industrial Launderers

POSTED

DEADLINE

Storage Battery Supplier (PS-12100 F1)

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Battery Power Supply (P/N 923800)

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

POSTED

DEADLINE

MIL-SPEC Packaging and International Freight (Poland)

Freight Transportation Arrangement

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