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

SPE8ES26F90DAFederal

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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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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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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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.

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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 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F90DA is a delivery order for supplies issued to ASRC Federal Facilities Logistics under the overarching administrative contract SPE8ES24D0005. This specific order, dated August 28, 2026, is for the procurement of enamel, identified by NSN 8010013316106 and PR 7018097088. The total contract price for this order is 29.70 dollars, covering a quantity of two pints at a unit price of 14.85 dollars, with a required delivery date of September 18, 2026. The procurement falls under NAICS code 325510 and is managed by the Department of Defense through DLA Troop Support Construction and Equipment. While the individual delivery order is for a small quantity of enamel, it operates under a larger master contract awarded on March 8, 2024, which has a total value of 950 million dollars and serves as the vehicle for issuing non-FMS delivery orders for FSG80 requirements.

General Info

DLA awarded ASRC Federal $29.70 for two pints of enamel by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$29.7

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

4 pages · task-order-award

High

4 pages · award

Low

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 SPE8ES26F90DA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $29.70 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316106, PR 7018097088)