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

SPE8ES26F91VGFederal

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 SPE8ES26F91VG is a delivery order issued on August 28, 2026, under the broader commercial items contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics for the procurement of enamel, identified by NSN 8010013316108 and PR 7018101880. The total value of this specific order is 178.20 dollars, covering a quantity of 12 pints at a unit price of 14.85 dollars, with a required delivery date of September 11, 2026. This transaction is managed by DLA Troop Support and operates under FOB destination shipping terms. The overarching contract, SPE8ES24D0005, which became effective on March 8, 2024, serves as an administrative vehicle for issuing non-FMS delivery orders with a total contract ceiling of 950 million dollars. This specific award for enamel represents a small-scale supply purchase within that larger framework.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$178.2

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

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

Documents

(2)

SPE8ES-24-D-0005 Award/Contract for Commercial Items

PDF•contract-document

SPE8ES-26-F-91VG Order for Supplies or Services

PDF•contract-document

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 28

Award Notice

AwardedAug 28

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 SPE8ES26F91VG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.20 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010013316108, PR 7018101880)

Similar Contracts

Same NAICS industry code

Supply of Corrosion Preventive Compound (NSN 8030-01-695-2736)This subcontract with the Department of Defense involves the supply of 5,000 containers of a specific corrosion preventive compound identified by NSN 8030-01-695-2736. The agreement requires strict adherence to product specifications, including the verification of the part number and CAGE code, and mandates that the provider disclose all facilities used for design, fabrication, assembly, and packaging. The contractor must maintain active CAGE Code registration and ensure full compliance with DLA representations. This effort supports prime contractors delivering on DLA Troop Support contracts under NAICS code 325510. The response deadline for this opportunity is September 26, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 22 hours ago

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-Q-0115

Solicitation SPE8ES-26-Q-0115 is a Firm Fixed Price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five units of Corrosion Preventive Compound, identified by NSN 8030-01-695-2736. The procurement is conducted under simplified acquisition procedures and requires delivery to the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. The customer need ship date is December 15, 2025, with a delivery requirement of 60 days after order. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for hazardous materials, necessitating compliance with IP025 for packaging, marking, and shipping, as well as the submission of Safety Data Sheets and labels per Federal Standard No. 313-E and OSHA standards. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, specifically noting a Type I shelf-life requirement of 12 months. Additionally, the contract mandates compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted electronically via the DLA Internet Bid Board System.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 22 hours ago

DEADLINE

MTO Approved Sealant SupplyThis subcontract agreement involves the supply of specialized sealing compounds for prime contractors working on pavement repair projects for the Municipality of Leamington. The provider is required to supply MTO-approved Beram 195 Sealant and GLENZOL surface spray in accordance with OPSS MUNI 100 Section 5. All materials must be delivered directly to project sites or designated contractor storage yards. The contract mandates strict compliance with the Municipal Buy Ontario Procurement Directive. Interested parties must submit their responses by October 5, 2026, at 3:30 PM. This procurement falls under NAICS code 325510 and is managed by the Municipality of Leamington.

Municipality of Leamington

POSTED

about 23 hours ago

DEADLINE

**RFI** Det 9 Powder Coating Services

Solicitation # FY27PowderCoating

The Department of Defense, specifically ACC/A3 Detachment 9 at Luke Air Force Base, Arizona, is seeking sources for industrial and military-grade powder coating services under a Blanket Purchase Agreement. The contractor will be responsible for providing all labor, materials, equipment, and supervision to coat aluminum chassis enclosures and components for Low-Cost Threat Emitter systems. The estimated annual production volume is approximately 50 complete systems, which consists of roughly 100 chassis shells and 400 access doors processed in periodic batches. The required finish must be durable, uniform, and non-porous to protect lightweight aluminum enclosures against extreme outdoor climatic elements, salt spray oxidation, and galvanic corrosion. Technical specifications require superior resistance to abrasion, chipping, gouging, and transit impact wear compared to wet-applied paint systems. Additionally, the coating must effectively seal chassis seams against moisture ingress, blowing sand, and dust without trapping localized condensation. This sources-sought opportunity is categorized under NAICS code 325510.

FA4887 56 Cons Cc

POSTED

DEADLINE

Sealing Compounds

Solicitation # W911N226RA013

The U.S. Army Contracting Command Redstone Arsenal is conducting market research to identify capable sources for the procurement of specialized military-grade sealing compounds to support the Letterkenny Munitions Center. The requirement involves the supply of three specific items: PR 1664D rain erosion coating, PR-2414 RAM coating, and PR-2414T surface repair kits. The government intends to award a single firm-fixed-price contract with a five-year duration, with an estimated annual requirement of 50 kits per item. Because the technical data packages are currently held by PPG Aerospace, interested vendors must be authorized distributors or demonstrate that any alternative products provide exact technical equivalency in fit, form, and function. Qualified respondents must submit a capability statement including their socioeconomic status, quality certifications, and a non-binding rough order of magnitude cost estimate. All submissions are due to the primary point of contact by October 5, 2026.

W6QK Lad Contr Office

POSTED

DEADLINE

Polyurethane Coating Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010016103563)This subcontract with the Defense Logistics Agency involves the supply of 2,000 gallons of primer coating identified by NSN 8010016103563 for prime contractors supporting DLA Troop Support. The delivery is specified as FOB Origin and falls under NAICS code 325510. The contractor is responsible for all packaging, marking, and shipping processes, ensuring full compliance with hazardous materials regulations and the Hazard Communication Standard 29 CFR 1910.1200. A valid hazardous material shipping certification is required to execute this contract.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of specialized Chemical Agent Resistant Coatings and high-temperature coatings for prime contractors supporting DLA supply contracts. The work must be performed in accordance with DCSD Drawing 16236 CS-2300-0001, utilizing CARC-certified spray booths and equipment to ensure all delivered hardware components meet strict military finish specifications. Managed by the Department of Defense under the ASC Commodities Division, the project is categorized under NAICS code 325510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, following the posting date of September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2804

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a Request for Quotations for the procurement of polyurethane coating, identified by NSN 8010-01-708-5920. The requirement consists of one case, with an original required delivery date of September 18, 2026, and a 20-day delivery window. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months. Delivery is required to a destination in Santa Fe, New Mexico, with inspection and acceptance also occurring at the destination. All shipments must be sent via traceable means, and the use of parcel post is strictly prohibited. The contract incorporates rigorous technical, quality, and safety standards. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements and comply with specific packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. Because the product is a hazardous material, contractors are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels for review and approval prior to award, ensuring compliance with 29 C.F.R. 1910.1200 and OSHA standards. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires adherence to cybersecurity and information safety protocols. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2803

Solicitation SPE8ES-26-T-2803 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two gallons of primer coating, identified by NSN 8010016103563. The requirement is for a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 20 days of award, with a final required delivery date of September 21, 2026. The items are to be shipped FOB Origin to a destination in Rio de Janeiro, Brazil. Because the primer coating is classified as a hazardous material, the contractor must comply with strict safety and labeling standards. This includes submitting Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will take place at the point of origin. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must submit quotes via the DLA Internet Bid Board System by September 23, 2026. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements is mandatory.

Defense Logistics Agency

POSTED

DEADLINE

Roofing Material SupplierThis subcontract for the Public Works agency in Arizona involves the supply of specialized roofing materials for the Town Campus Roof Rehabilitation projects. The supplier is responsible for providing 100 percent acrylic reinforced coating systems, Henry #11 roofing granules, 289 White Roofing Sealant, and DowSil 795 Silicone Sealant, ensuring all products adhere to manufacturer specifications and ASTM C920 standards. The contract requires the delivery of these materials directly to the project site. Interested parties must respond by October 30, 2026, under NAICS code 325510.

POSTED

DEADLINE

in about 1 month

Supply of Acrylic Epoxy Water-Based CoatingThis subcontract is for the supply of 28 units of water-based acrylic epoxy coating to prime contractors supporting the Federal Bureau of Prisons at the FCC Terre Haute Bus Center. The materials, categorized under PSC 5650, are to be delivered via FOB Destination. The project is managed by the Department of Justice under the USP Terre Haute agency and requires strict adherence to DOJ-02 Contractor Privacy Requirements. The opportunity is designated as a total Small Business Set Aside under NAICS code 325510. Interested parties must respond by October 8, 2026, for performance in the 47802 zip code area.

USP Terre Haute

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 22 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 22 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