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ENAMEL

Awarded

SPE8ES26F89TUFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency issued delivery order SPE8ES26F89TU on August 27, 2026, to ASRC Federal Facilities Logistics, LLC under the basic contract SPE8ES24D0005. This award, designated as a Small Disadvantaged Women Owned set-aside, is for the procurement of enamel, identified by NSN/Part 8010013316115 and PR 7018090654. The total contract price is 118.80 dollars, covering a quantity of 8.000 pints at a unit price of 14.85 dollars. The order was issued by DLA Troop Support with a required delivery date of September 17, 2026. The agreement includes specific shipping and payment instructions, accounting data, and DPAS rated order notices. This delivery order operates within the broader administrative framework of contract SPE8ES24D0005, which became effective on March 8, 2024.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$118.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract Award

PDF•award

SPE8ES-26-F-89TU Delivery Order for Supplies/Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE8ES26F89TU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $118.80 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316115, PR 7018090654)

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Same NAICS industry code

Paint - Various Types

Solicitation # 26PSX0104

Solicitation 26PSX0104 is an invitation to bid issued by the Connecticut Department of Administrative Services for the procurement of low-toxicity paints, coatings, thinners, and removers. The contract covers a wide array of products, including premium and contractor-grade interior and exterior paints, primers, clear finishes, lacquers, and specialty coatings for floors, roofs, and athletic fields, as well as various solvents and removers. These products must be suitable for application to wood, stucco, drywall, masonry, concrete, metal, asphalt, grass, and synthetic turf. The contract term runs through December 31, 2029, with the possibility of extensions. Strict environmental and quality standards are mandated, requiring products to be low-toxicity in accordance with Connecticut General Statute 4a-67h. Recycled products must consist of at least 50 percent secondary and post-consumer coatings and meet specific VOC limits of 150 grams per liter or less. Non-aerosol coatings must be supplied in one-gallon and five-gallon containers made from at least 20 percent recovered material. All goods must remain usable for at least twelve months after delivery and meet rigorous finish and odor specifications. Administrative requirements include delivery free on board to designated loading docks and payment via ACH or P-Card within 45 days, or 25 days for certified small or minority businesses. Contractors must comply with ADA standards, OSHA regulations, and state ethics laws regarding campaign contributions and gifts. Additionally, vendors are required to provide itemized sales reports on environmentally preferable products and implement a recycling or take-back program.

DAS Procurement

POSTED

about 20 hours ago

DEADLINE

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Solicitation # SPE8ES-26-T-2874

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POSTED

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Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2898

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Defense Logistics Agency

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DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2880

Solicitation SPE8ES-26-T-2880 is a request for quotations issued by DLA Troop Support Construction and Equipment for 24 gallons of flat brown polyurethane coating, NSN 8010-01-587-9217. The material must adhere to military specification MIL-DTL-53039 Type 9, featuring a maximum VOC content of 420 g/L, being VOHAP-free, and utilizing polymeric flattening agents. The product must be delivered in one-gallon round containers with bail-type handles and multiple friction closures to prevent leaks. Delivery is required within 46 days after receipt of order, with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict compliance with hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129, including the lot or batch number and a shelf-life marking code for a 12-month extendable period. Security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2876

Solicitation SPE8ES-26-T-2876, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 360 gallons of flat tan polyurethane coating (NSN 8010-01-576-2882). The coating must conform to Military Specification MIL-DTL-53039E, Type 3, with a maximum VOC content of 180 g/L and be VOHAP-free. The product is required in 3.79-liter (1 gallon) containers and must adhere to a 12-month extendable shelf life. Delivery is required within five days after receipt of order, with the FOB point at origin and inspection and acceptance occurring at the destination in Anniston, Alabama. The contract mandates strict compliance with hazardous material regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must follow MIL-STD-129 and MIL-STD-147F, specifically requiring lot or batch numbers on labels. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8ES-26-T-2889

Solicitation SPE8ES-26-T-2889 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one kit of green polyurethane coating, NSN 8010-01-285-2490. The material is designated as Gunship Quality, requiring a specular gloss rating of 3 maximum when measured at both 60 and 85 degrees. This high-solids formulation for aircraft applications must comply with MIL-PRF-85285F and FED-STD-595 color number 34095. The product is a Type II shelf-life item with a 12-month duration, and deliveries must ensure at least 85 percent of the shelf life remains upon receipt. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-147F for packaging. Components must be supplied in multiple friction closure cans within a D3 intermediate container, including an itemized list of contents. As a hazardous material procurement, suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. Additional requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and destination inspection and acceptance. Delivery is required within five days after receipt of order to Kirtland AFB, New Mexico, with a required delivery date of September 15, 2025.

Defense Logistics Agency

POSTED

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Solicitation # SPE8ES-26-T-2884

Solicitation SPE8ES-26-T-2884, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two kits of black, fungus-resistant, general-purpose plastisol coating compound for metallic objects. Each kit must consist of one gallon of plastisol and the required amount of primer in separate containers, conforming to Commercial Item Description A-A-59464A and Federal Standard 595B color number 27038. The supplies are to be delivered FOB Destination to the USS KEARSARGE LHD 3 by June 3, 2025, with inspection and acceptance occurring at the destination. Because the coating compound is classified as hazardous material, the contractor must comply with Federal Standard No. 313-E and OSHA Hazard Communication Standards. This includes submitting Safety Data Sheets and hazard warning labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-129 and DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Quotes should be submitted via DIBBS, and payment will be processed electronically through the Wide Area WorkFlow system.

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2894

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Defense Logistics Agency

POSTED

DEADLINE

REPAIR SHEET, FILLED

Solicitation # SPE8ES-26-T-2913

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Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2893

Solicitation SPE8ES-26-T-2893, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for one kit of polyurethane coating (NSN 8010-01-532-5337) for aircraft and support equipment. The required product must adhere to MIL-PRF-85285 specifications, specifically Type 1 for aircraft application with a maximum VOC of 420 gram/liter, Class H high-solids formulation, Form M multi-component topcoat, and Grade N for non-phosphate ester hydraulic fluid resistance. The coating must be semigloss gray per FED-STD-595 color number 26173. Each kit consists of Parts A and B to produce 2 ounces of material and carries a six-month extendable shelf life. The contractor must comply with strict packaging and labeling standards, including MIL-STD-129 and the inclusion of lot or batch numbers. Because the material is hazardous, suppliers are required to submit Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for review and approval prior to award. Delivery is required FOB Destination to Fargo, North Dakota, by March 23, 2026, using the fastest traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment.

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EPOXY PRIMER COATING K

Solicitation # SPE8ES-26-T-2882

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Defense Logistics Agency

POSTED

DEADLINE

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DEADLINE

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DEADLINE

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Adhesive Manufacturing

POSTED

DEADLINE

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Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

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