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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ENAMEL

Awarded

SPE8ES26F89RDFederal

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 SPE8ES26F89RD is a delivery order issued on August 27, 2026, under the broader administrative contract SPE8ES24D0005. This specific order was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel, identified by NSN/Part 8010013316110. The total contract price for this order is 148.50 dollars, covering the delivery of 10 units under CLIN 0001. The supplies are scheduled for delivery to Fort Hood, Texas, by September 10, 2026. This transaction is part of a larger Department of Defense effort managed by DLA Troop Support, utilizing a primary contract vehicle valued at 950 million dollars intended for the issuance of non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$148.5

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

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

Documents

(2)

SPE8ES-24-D-0005 Award

PDF•award

SPE8ES-26-F-89RD - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F89RD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $148.50 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316110, PR 7018079782)

Similar Contracts

Same NAICS industry code

Supply of Seawater Ballast Tank Paint Coating SystemThis subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of a specialized two-component paint coating system. The contractor is required to provide one-gallon kits consisting of Component A and Component B in Haze Gray, adhering to SAE AMS-STD-595 color number 26270. All supplies must meet QPL qualification standards and be delivered alongside the necessary Hazardous Material Identification and Safety Data Sheets. The project is categorized under NAICS code 325510 and will be performed in Portsmouth, Virginia. Interested parties must respond by September 29, 2026, to fulfill the delivery of the physical coating kits and associated safety documentation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

PAINT COATING SYSTEM

Solicitation # SPE7M0-26-T-097Y

Solicitation SPE7M0-26-T-097Y is a fixed-price request for quotations issued by DLA Land and Maritime for a paint coating system, identified by NSN 8010-01-592-5086. The system is specifically designed for use in dedicated seawater ballast tanks and is not intended for use with fresh water, potable water, fuels, or hydrocarbons. Each unit consists of Component A and Component B totaling one gallon, featuring a Haze Gray color per SAE AMS-STD-595. The procurement requires compliance with military specification MIL-PRF-23236, Type 7, Class 7, Grade C, with a maximum VOC of 150 g/L. The items have an extendable shelf life of 12 months and must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, within five days after receipt of order. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with labels requiring the inclusion of lot or batch numbers. Suppliers must provide a Volatile Organic Compound certification and a Safety Data Sheet with each shipment to ensure compliance with NESHAP Shipbuilding standards. Evaluation for award is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with specific prohibitions against the use of additive manufacturing. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and the Berry Amendment for materials above the micro-purchase threshold. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2841

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Pavement Maintenance Material SupplierThis subcontract opportunity with the New Hampshire Department of Administrative Services seeks a supplier for specialized asphalt sealants and marking paints to support prime contractors on state facility projects. The selected provider will be responsible for delivering ASTM D6690 Type II hot-poured crack sealant, reflective glass beads, and either thermoplastic or 100% acrylic waterborne paint. All provided materials must be approved under the NHDOT Qualified Products List Section 413.A and delivered directly to project sites or contractor facilities. The solicitation is categorized under NAICS code 325510 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 16, 2026, at 4:00 PM. Further details and application processes are available through the official New Hampshire procurement portal.

Department Of Administrative Services

POSTED

about 16 hours ago

DEADLINE

Resinous Flooring Material SupplyThis subcontract for Resinous Flooring Material Supply supports Hq Contract Operations (CG-912) projects under the Department of Homeland Security. The selected provider will supply specialized chemical components and aggregates, including primary resinous flooring system components, slip-resistant broadcast aggregates, and topcoat sealer coats. All materials must adhere to approved manufacturer technical specifications and be delivered directly to the project site in Curtis Bay, ZIP code 21226. The opportunity is categorized under NAICS code 325510. Interested parties must note the tight response window, with the solicitation posted on September 23, 2026, and the deadline for responses set for September 25, 2026, at 5:00 PM.

Hq Contract Operations (CG-912)(000

POSTED

about 18 hours ago

DEADLINE

Painting & Protective CoatingsThis subcontract for the City of Markham involves providing surface preparation and industrial painting services for public works sewage pumping station projects in Ontario. The scope of work requires the execution of near-white metal blast cleaning and power tool cleaning to apply protective coatings in accordance with NACE No. 2 and SSPC-PA 1 standards to ensure the delivery of properly coated steel and concrete surfaces. The opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 325510, this contract is designed for specialists capable of performing high-standard industrial coatings for prime contractors on municipal infrastructure projects.

City of Markham

POSTED

DEADLINE

Traffic Paint and Marking Material SupplyThis subcontract agreement involves the supply of high-visibility traffic paint and marking materials for prime contractors working on road projects for the Polk County Board of Commissioners in Georgia. The scope of work requires the delivery of bulk yellow and white traffic paint that meets all Georgia Department of Transportation standards to the contractor or a designated project site. The solicitation was posted on September 22, 2026, with a response deadline of October 21, 2026, at 1:00 PM. This opportunity falls under NAICS code 325510 and is managed by the Polk County Board of Commissioners.

Polk County Board of Commissioners

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of 30 specialized polyurethane coating kits, identified by NSN 8010-01-701-9481, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. Each kit consists of two pints of Part A and one pint of Part B. The materials must be packaged and marked according to MIL-STD-129R(3), MIL-STD-147F, and RP001, while ensuring full compliance with IP025 and Hazard Communication Standards, including the provision of Safety Data Sheets. The supplier must guarantee a non-extendable shelf life of 12 months for all provided materials. Performance for this contract is centered in Belton, Texas, under NAICS code 325510. The opportunity was posted on September 22, 2026, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-701-9494)This subcontract with the Defense Logistics Agency involves the supply of 30 kits of polyurethane coating, specifically identified by NSN 8010-01-701-9494, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 325510 and specifies the place of performance in Belton, Texas. Interested parties must respond by September 28, 2026, following the solicitation posted on September 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2836

Solicitation SPE8ES-26-T-2836 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 kits of polyurethane coating, identified by NSN 8010-01-701-9481. Each kit consists of two pints of part A and one pint of part B. The material is designated as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days of award to the PM Abrams MWO Warehouse in Belton, Texas, with a required delivery date of September 24, 2026. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147F, and RP001. Because the coating is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard for labeling and must provide a Safety Data Sheet prior to award to be considered eligible. Inspection and acceptance will occur at the destination. Payment is to be processed electronically via the Wide Area Workflow system. This acquisition is conducted under NAICS 325510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2794

Solicitation SPE8ES-26-T-2794 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of solvent thinned enamel. The requirement is for 14 units of green enamel, conforming to the latest version of FED-STD-595 color number 34079 and commercial item description A-A-2787, delivered in aerosol cans with a minimum net weight of 11.0 ounces. The item is identified by NSN 8010-01-591-3373 and has an extendable shelf life of 36 months. Delivery is set for February 7, 2027, with a need ship date of March 15, 2027, to DLA Distribution San Joaquin in Tracy, California, under FOB Destination terms. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for review and approval prior to award. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, and the supplier must provide a Certificate of Quality Compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences are available for certified HUBZone small business concerns, and the procurement is subject to the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2835

Solicitation SPE8ES-26-T-2835 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 kits of polyurethane coating, identified by NSN 8010-01-701-9494. The required delivery date is September 24, 2026, with a delivery window of five days after the award. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination, specifically the PM Abrams MWO Warehouse in Belton, Texas. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 12-month shelf life for Type I items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Battery Charger (Analyzer)

Motor and Generator Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

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