This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES26F2G65Federal

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

Manufacturer of Plain Encased Seals (NSN 5330-01-412-4447)This subcontract involves the manufacture and supply of 6,942 plain encased seals under NSN 5330-01-412-4447 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the seals in accordance with the DLA Master List of Technical and Quality Requirements, ensuring a 120-month shelf life and strict compliance with Class I ozone-depleting chemical prohibitions. All deliverables must adhere to the Buy American and Balance of Payments Program standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510, with performance taking place in New Cumberland. Interested parties must respond by November 20, 2026, to provide the necessary components for prime contractors operating within the DLA framework.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract opportunity, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, seeks a supplier for polyurethane coating material. The selected provider must supply 13 cases of coating to Camp Carroll, South Korea, ensuring all materials are compliant with NSN 8010-01-708-5901 and the DLA Master List of Technical and Quality Requirements, CPL, or QML. The contractor is responsible for adhering to strict safety and packaging standards, including the provision of SDS and hazard labels per 29 C.F.R. 1910.1200 and FED-STD-313F. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129, and the supplier must hold a valid HAZMAT shipping certification. Responses are due by November 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0021

Solicitation SPE8ES-27-Q-0021 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 13 cases of polyurethane coating (NSN 8010-01-708-5901). This is a total small business set-aside procurement utilizing simplified acquisition procedures. The required delivery date is 90 days after receipt of order, with the destination for inspection and acceptance located at Camp Carroll in South Korea. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and must comply with Component Qualified Products Lists or Qualified Manufacturers Lists. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets and hazard warning labels in accordance with 29 C.F.R. 1910.1200 and FED-STD-313F. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a Type I shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and receiving reports. The contract incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0206

Solicitation SPE8ES-27-T-0206 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five gallons of green enamel, identified by NSN 8010-00-297-0554. The product must comply with MPI #8 standards for exterior flat alkyd paint and match color chip 34108 per SAE AMS-STD-595. Compliance is strictly determined by the Master Painters Institute Approved Products List, and no variations are acceptable. The material has a 24-month extendable shelf life and must be delivered to Hunter Army Airfield in Georgia within 20 days after order. The contractor is required to furnish the enamel in round containers with multiple friction closures and bail-type handles for one-gallon units, ensuring no chemical interaction occurs between the container and the contents. Packaging and marking must adhere to MIL-STD-129, MIL-STD-147F, and MIL-STD-2073-1E, with labels specifically including the lot or batch number. Because the item is classified as hazardous material, the supplier must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will take place at the destination. Quotations must be submitted via the DIBBS system by November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0221

Solicitation SPE8ES-27-T-0221 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two containers of polyurethane coating, identified by NSN 8010-01-590-7941. The required product must be Flat Aircraft Green (Color Chip 34031), Type 9, with a maximum VOC content of 420 g/L and must be VOHAP-free in accordance with MIL-DTL-53039F. A critical requirement for award is that the manufacturer must be QPL approved at the time of contract award. The item has a 12-month extendable shelf life and must be delivered FOB Destination to Camp Bondsteel in Kosovo within five days after receipt of order. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129R(3) and MIL-STD-2073-1E, ensuring that labels include lot or batch numbers and instructions for use and storage. Because the coating is a hazardous material, the supplier must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award, complying with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0190

Solicitation SPE8ES-27-T-0190 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, NSN 8010-01-143-3332, to support a Foreign Military Sales requirement for Bulgaria. The material must strictly adhere to the Master Painters Institute (MPI) #94 Approved Products List, with no variations permitted. The enamel is classified as a Type II shelf-life item with a 24-month duration, requiring that at least 85 percent of the shelf life remains upon receipt by the first government activity. The contract mandates rigorous packaging and labeling standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must clearly state the manufacture and inspection dates along with the lot or batch number. As a hazardous material, the product requires Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Delivery is required within 20 days after order with FOB Origin terms, and inspection and acceptance will also occur at the origin. All quotes must be submitted via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0250

Solicitation SPE8ES-27-T-0250 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one kit of clear flat polyurethane coating, NSN 8010-01-520-4057. The kit consists of components A and B required to produce 0.946 liters of material and must be delivered FOB Origin to a consolidated supply depot in South Korea within 20 days after order. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of award, and offerors must provide the manufacturer CAGE code, source CAGE, item name, service identification, and test number. The contract mandates strict adherence to technical and quality requirements, including MIL-PRF-85285F and MIL-STD-129 for marking. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award and ensure packaging complies with MIL-STD-2073-1E and DLA requirement RP001. The product has a 12-month extendable shelf life, denoted by special marking code 33. All quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Supply of BSL-2 Compliant Epoxy and Polyaspartic MaterialsThis subcontract involves the supply of industrial-grade chemical-resistant epoxy and polyaspartic coating materials for prime contractors working on USDA Ars Afm Apd projects in Glenside, Pennsylvania. The materials must strictly adhere to UFGS 09 67 23.14 and BSL-2 laboratory sanitation standards to ensure high resistance to chlorinated cleansers. The provider is responsible for delivering approved coating materials and technical submittals directly to the project site. Key compliance requirements include adherence to the Buy American Act and the provision of manufacturer certifications specifically for laboratory environments.

POSTED

DEADLINE

Traffic Paint and Pavement Marking in 275 Gal. Totes Black TM2221

Solicitation # INF-2026-0461

The City of Houston is soliciting bids for black traffic paint and pavement markings specifically for airport use, requiring the supply of Sherwin Williams Brand TM2221 Sher-Flight Waterborne Traffic Paint. The paint must be delivered in 275-gallon totes and is intended for long-line striping on airfields, streets, highways, and parking lots. Technical specifications require a viscosity of 80-90KU, a pigment content of 60-62%, and minimum total solids of 75%, with a recommended wet film thickness application of 14-16 mils. The product must conform to current VOC regulations and Federal Specifications TT-P-1952D and TT-P-1952D/E/F Types I and II. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual or combined items. Bidders must be deemed responsive and responsible, demonstrating financial and technical capacity and adhering to equal opportunity employment standards. Delivery is required FOB destination as specified on individual purchase orders, and pricing must remain valid for at least 90 days. Payment is issued 30 days after invoice approval or acceptance of goods. Vendors must certify compliance with Texas Government Code regarding boycotts of Israel, energy companies, and foreign terrorist organizations, and must adhere to a zero-tolerance policy regarding human trafficking.

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-583-1738)This subcontract opportunity is for the supply of specialized polyurethane coating, specifically NSN 8010-01-583-1738, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing the material in strict accordance with MIL-PRF-85285F Revision F, with packaging requirements adhering to MIL-STD-129R and MIL-STD-2073-1E. The selected provider must maintain an active SAM registration and be capable of delivering one box of the coating FOB Destination to MCBH Kaneohe Bay within 20 days of receiving an order. This requirement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Aircraft Topcoat SupplierThis subcontract with the Defense Logistics Agency involves the supply of high-solids, multi-component polyurethane topcoat for prime contractors. The required product is a two-component system consisting of pigmented polyester resin and clear aliphatic isocyanate, delivered in 2-quart kits. The contractor is responsible for providing 20 kits of NSN 8010-01-583-4774 to be delivered to Ramstein Air Force Base and Edwards Air Force Base. All kitting and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Due to the nature of the materials, the supplier must maintain HAZMAT certification for all shipping and handling processes. This opportunity falls under NAICS code 325510 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0278

Solicitation SPE8ES-27-T-0278, issued by the Defense Logistics Agency, is for the procurement of one box of polyurethane coating (NSN 8010-01-583-1738) for aircraft surfaces. The required product is a high-solids formulation (Class H) with extended weatherability (Type 4) and a maximum VOC of 420 grams/liter, specifically in flat blue gray color per FED-STD-595 color number 35237. The item must adhere to MIL-PRF-85285F and has a non-extendable shelf life of six months. Delivery is required FOB Destination to MCBH Kaneohe Bay within 20 days after receipt of order. The contractor must comply with strict packaging and marking standards, including MIL-STD-129R and MIL-STD-2073-1E, ensuring that labels include lot or batch numbers. Because the coating is a hazardous material, the supplier must submit Safety Data Sheets (SDS) and Hazard Communication Standard labels for approval prior to award, in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F2G65 is a delivery order issued on September 24, 2026, to ASRC Federal Facilities Logistics under the basic administrative contract SPE8ES24D0005. This procurement, categorized under NAICS code 325510, is for the acquisition of enamel, specifically part number GN34094AER and NSN 8010015107180. The order consists of 395 boxes with a total contract price of 241.99. The materials are scheduled for delivery by October 8, 2026, to the Gen Stillwell Memorial USARC located in San Antonio, Texas. This action is part of a broader administrative framework intended for the issuance of non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $241.99 for 395 boxes of enamel by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$241.99

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

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 SPE8ES26F2G65 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $241.99 Award Date: 09-24-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015107180, PR 7018501673)