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

SPE8ES26F91AHFederal

Contract Overview

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

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NAICS: 325510

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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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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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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 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE8ES26F91AH to ASRC Federal Facilities Logistics on August 28, 2026, under the broader commercial items contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of 24 pints of basic enamel, identified by NSN/Part 8010013316114. The total price for this delivery order is 356.40 dollars, with a unit price of 14.85 dollars per pint and a required delivery date of September 11, 2026. The overarching contract, SPE8ES24D0005, was issued by DLA Troop Support Construction and Equipment with a total award value of 950 million dollars. It serves as an administrative contract for the issuance of non-FMS delivery orders and is governed by various Federal Acquisition Regulation clauses related to commercial items. The specific order for enamel is processed as a FOB destination shipment with established invoice and payment protocols.

General Info

DLA awarded ASRC Federal $356.40 for 24 pints of basic enamel by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$356.4

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

4 pages · award

Low

4 pages · task-order-award

Low

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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 SPE8ES26F91AH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $356.40 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316114, PR 7018100649)