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ENAMEL

Awarded
SPE8ES-26-T-2436Federal

Contract Overview

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Aerospace Alliance, Inc. was awarded contract SPE8ES26PQ604 by the Defense Logistics Agency on July 30, 2026, for the supply of 20 quarts of enamel identified by NSN 8010013966796 at a unit price of $80.00, resulting in a total contract value of $1,600.00. The solicitation, SPE8ES-26-T-2436, was processed under the NAICS code 325510 for paint and coating manufacturing, with no set-aside designation. Delivery is required within 20 days after issuance of the delivery order, with the original delivery date set for July 16, 2026, and the product to be shipped FOB destination to USS Gridley (DDG 101) using the Vendor Shipment Module. The contract includes mandatory compliance with MIL-STD-2073-1E for packaging, MIL-STD-129R(3) for marking and barcoding, and specific requirements for hazardous materials including GHS-compliant labeling, Safety Data Sheets, and preservation standards per HM CLNG/DRY:1 and RS058 shelf-life criteria. The enamel must meet MIL-PRF-24635 Type 2 specifications, including a maximum VOC content of 340 g/L and color standard FED-STD-595 15182. The contractor is subject to a broad array of FAR and DFARS clauses covering small business representation, trafficking in persons, employment eligibility verification, equal opportunity, hazardous materials handling, cybersecurity safeguarding, cyber incident reporting, NIST 800-171 assessment compliance, and prohibitions on covered telecommunications equipment. Accelerated payments to small business subcontractors and levy provisions are included, and all invoicing must be submitted electronically via WAWF. Inspection and acceptance occur at the destination by the government, and the contractor must ensure compliance with all labeling and documentation requirements prior to award, including submission of HCS labels and SDS for review. The contract contains no options, and no modifications or amendments are indicated. The offeror’s size status and socioeconomic certifications, including any joint venture participation, were required to be disclosed with UEI and CAGE codes, and all submissions had to be made electronically through DIBBS by the July 2

General Info

20 quarts of MIL-PRF-24635F Type 2 blue enamel paint, QPL-approved, FOB destination, 20-day delivery, compliant with military packaging and safety standards.

Contract Value

$1,600

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8ES-26-T-2436 for DLA Troop Support Construction Equipment

PDF, High priority: read this firstrfq
High

SPE8ES-26-P-Q604 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26PQ604 posted on DIBBS. Awardee: AEROSPACE ALLIANCE, INC. (CAGE 38UQ0) Total Contract Price: $1,600.00 Award Date: 07-30-2026 Solicitation: SPE8ES-26-T-2436 Line items: - ENAMEL (NSN/Part 8010013966796, PR 7017591704)

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