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

SPE8ES27F4482Federal

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 SPE8ES27F4482 is a delivery order issued on October 17, 2026, under the primary contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, based in Fairfield, New Jersey, for the procurement of enamel, identified by NSN 8010013316108 and PR 7018774232. This specific delivery order consists of one line item for four units with a total contract price of 59.40 dollars. The materials are scheduled for delivery by November 2, 2026, with shipping instructions directed to an APO address in Saudi Arabia. This transaction is part of a larger contractual relationship, as ASRC Federal Facilities Logistics, LLC holds a broader award issued by code SPE8EG with a total value of 950 million dollars.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/17/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-4482

task-order-award

High

Award to 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 17

Award Notice

AwardedOct 17

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 SPE8ES27F4482 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $59.40 Award Date: 10-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018774232)

Similar Contracts

Same NAICS industry code

Pavement Marking Paint and Glass Bead SupplyThis subcontract agreement focuses on the supply of permanent white and yellow pavement marking materials and reflective glass beads for prime contractors working on projects for the Baltimore County Department of Traffic Engineering and Transportation Planning. All bulk paint and glass beads provided must adhere to the MDOT State Highway Administration Standard Specifications for Construction and Materials. The selected supplier is responsible for the delivery of approved materials and the provision of Material Safety Data Sheets for all substances involved. This opportunity is managed by the Maryland DPWT Bureau of Traffic Engineering and Transportation, with a response deadline set for November 13, 2026.

DPWT- Bureau of Traffic Engineering & Transportation

POSTED

DEADLINE

AquaTough Traffic Marking Paint SupplyThis subcontract agreement establishes the supply of AquaTough brand two-component waterborne acrylic-epoxy hybrid traffic marking paint for prime contractors working on Missouri Department of Transportation projects within the Southwest District. The specialized paint is specifically designed for compatibility with RoadPrintz robotic arm systems and will be delivered in gallons on an as-needed basis, with the supplier managing all freight and delivery logistics. The contract mandates strict adherence to the Buy American Act, specifically sections 34.350 to 34.359 of the RSMo. Operating under NAICS code 325510, the agreement ensures that the agency receives high-performance marking materials that meet state regulatory and technical requirements for infrastructure projects.

MODOT SOUTHWEST DISTRICT

POSTED

DEADLINE

AquaTough two- component waterborne acrylic-epoxy hybrid paint for marking

Solicitation # MODOT SW 0000000054SL

The Missouri Department of Transportation Southwest District has established a Single Feasible Source blanket purchase agreement with Aexcel Corporation for the procurement of AquaTough two-component waterborne acrylic-epoxy hybrid traffic marking paint. This specific product is required for use in the district's RoadPrintz robotic arm and will be purchased on an as needed basis. The contract is valid from the date of award through November 30, 2027, with the possibility of two additional one-year renewal options. Pricing is quoted per gallon, with freight charges billed separately on the invoice under FOB terms. The agreement includes a price escalation clause prohibiting any price increases during the first six months of the original contract period or any subsequent renewal. MoDOT maintains the right to inspect and reject any defective or non-compliant supplies at the contractor's expense. Compliance requirements include adherence to Executive Order 07-13, the Personal Privacy Protection Act, and the Buy American Act. Additionally, the contractor must comply with various non-discrimination statutes, including the Civil Rights Act of 1964 and the Americans with Disabilities Act, and must certify against the boycott of goods or services from the State of Israel for contracts exceeding 100,000 dollars.

MODOT SOUTHWEST DISTRICT

POSTED

DEADLINE

Roofing Insulation and Membrane SupplyThis subcontract agreement involves the supply of specialized Built-Up Roofing system materials for prime contractors working on facility projects for the Taylor School District in Michigan. The scope of work requires the delivery of specific materials to the project site, including Polyisocyanurate board insulation meeting ASTM C1289 standards, glass-mat-faced gypsum cover boards meeting ASTM C1177 standards, cold-applied asphalt membrane ply sheets, and FM Approved factory-coated steel fasteners. The procurement process for this contract began with a posting date of October 16, 2026, and established a response deadline of November 12, 2026. Classified under NAICS code 325510, the contract focuses exclusively on the provision and delivery of high-standard roofing components to ensure the structural integrity of the school district's facility improvements.

Taylor School District

POSTED

DEADLINE

Waterproofing Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized waterproofing materials for City of La Mesa police department facility projects. The supplier is responsible for providing Neogard waterproofing systems, Deco 30 Clear Sealant, and membrane fabrics in accordance with Detail D-1. All provided materials must receive approval from the City of La Mesa or be submitted through a formal or equal process to ensure compliance with project standards. Managed by the Engineering Department of the City of La Mesa, the contract focuses on the procurement of primers, sealants, and membranes delivered directly to the project site. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 30, 2026. The scope of work falls under NAICS code 325510, emphasizing the technical requirements of the chemical and membrane supplies.

Engineering Department of City of La Mesa

POSTED

DEADLINE

Coating System Manufacturer (CSM) / SupplierThis subcontract opportunity is for a Coating System Manufacturer or Supplier to provide industrial primers, coatings, and finishes for prime contractors working on ACCGOV PUD water treatment plant projects. The selected supplier will be responsible for delivering high-grade paints, touch-up repair kits, technical data sheets, and Manufacturer’s Certificates of Compliance. All provided materials must strictly adhere to regulatory standards, including NSF/ANSI 61, NSF/ANSI 372, and EPA 40 CFR Part 59 regarding VOC emissions. Interested parties must submit their responses by November 18, 2026, under NAICS code 325510 for the Georgia Public Utilities agency.

Public Utilities

POSTED

DEADLINE

in about 1 month

Supply of MIL-PRF-85285 Polyurethane CoatingThis subcontract involves the supply of ten boxes of high-solids, multi-component polyurethane topcoat, identified by NSN 8010015832239, for prime contractors supporting Defense Logistics Agency contracts. The material must strictly conform to MIL-PRF-85285 and SAE AMS-STD-595 color chip 12197. To ensure quality and regulatory adherence, the provider must maintain QPL approval and comply with both the Buy American Act and the Berry Amendment. Logistical requirements specify that packaging must follow ASTM D 3951-10 and MIL-STD-2073-1E standards, with transport maintained at a temperature-controlled range between 60 and 80 degrees Fahrenheit. The performance location for this contract is in Tampa, Florida, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Two-Part Flat Black Enamel KitsThis subcontract involves the supply of ten one-gallon two-part flat black enamel kits for prime contractors under DLA supply contracts. The materials must strictly adhere to NSN 8010-01-692-1401 and International Paint LLC P/N 446-22-1002 BAC701 specifications. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and delivered to Tinker AFB along with the required Safety Data Sheets. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Additionally, all shipments must feature OSHA HAZMAT labeling in accordance with 29 CFR 1910.1200. This procurement is managed by the Department of Defense under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

QPL-Approved Polysiloxane Enamel SupplierThis subcontract through the DLA DIST SAN JOAQUIN requires a QPL-approved manufacturer or distributor to provide high-durability, two-component polysiloxane coating for prime contractors. The specific requirement is for 18 cartridges of Class 2 semi-gloss, Grade B low solar absorbent enamel pigmented in Haze Gray, conforming to MIL-PRF-24635. Each 940 ML cartridge must have a minimum shelf life of 24 months and be accompanied by a Safety Data Sheet in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of four gallons of Neutra Rust 661 or an equivalent vinyl-acrylic copolymer resin rust arresting coating meeting NSN 8030013694416 for prime contractors supporting the Defense Logistics Agency. The materials must be delivered to Hill Air Force Base and adhere to strict quality standards, including a minimum shelf life of 12 months and compliance with the Buy American Act. The supplier is responsible for providing safety data sheets and labels in accordance with 29 C.F.R. 1910.1200 and ensuring all packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the contractor must maintain all necessary hazardous materials shipping certifications to ensure safe and legal transport of the coating.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Touch-Up Kit SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of self-contained portable touch-up kits for prime contractors. The selected supplier is responsible for manufacturing or sourcing polyurethane coating that adheres to MIL-DTL-64159B and FED-STD-595 color 37875 Flat White. Each kit must contain 12 bottles of 2.37 oz coating with brush applicators, packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance requirements include the provision of safety data sheets and hazard labels per 29 CFR 1910.1200, as well as strict adherence to the Berry Amendment. All completed kits are to be delivered FOB Destination. The performance of this contract is located in Salem, Oregon, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery 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