This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL

Awarded

SPE8ES-26-T-2775Federal

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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Solicitation # SPE8ES-27-Q-0021

Solicitation SPE8ES-27-Q-0021 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 13 cases of polyurethane coating (NSN 8010-01-708-5901). This is a total small business set-aside procurement utilizing simplified acquisition procedures. The required delivery date is 90 days after receipt of order, with the destination for inspection and acceptance located at Camp Carroll in South Korea. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and must comply with Component Qualified Products Lists or Qualified Manufacturers Lists. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets and hazard warning labels in accordance with 29 C.F.R. 1910.1200 and FED-STD-313F. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a Type I shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and receiving reports. The contract incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American and Balance of Payments Program.

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Solicitation # SPE8ES-27-T-0206

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Solicitation # SPE8ES-27-T-0221

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Solicitation # SPE8ES-27-T-0190

Solicitation SPE8ES-27-T-0190 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, NSN 8010-01-143-3332, to support a Foreign Military Sales requirement for Bulgaria. The material must strictly adhere to the Master Painters Institute (MPI) #94 Approved Products List, with no variations permitted. The enamel is classified as a Type II shelf-life item with a 24-month duration, requiring that at least 85 percent of the shelf life remains upon receipt by the first government activity. The contract mandates rigorous packaging and labeling standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must clearly state the manufacture and inspection dates along with the lot or batch number. As a hazardous material, the product requires Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Delivery is required within 20 days after order with FOB Origin terms, and inspection and acceptance will also occur at the origin. All quotes must be submitted via the DIBBS system and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

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Solicitation # SPE8ES-27-T-0250

Solicitation SPE8ES-27-T-0250 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one kit of clear flat polyurethane coating, NSN 8010-01-520-4057. The kit consists of components A and B required to produce 0.946 liters of material and must be delivered FOB Origin to a consolidated supply depot in South Korea within 20 days after order. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of award, and offerors must provide the manufacturer CAGE code, source CAGE, item name, service identification, and test number. The contract mandates strict adherence to technical and quality requirements, including MIL-PRF-85285F and MIL-STD-129 for marking. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award and ensure packaging complies with MIL-STD-2073-1E and DLA requirement RP001. The product has a 12-month extendable shelf life, denoted by special marking code 33. All quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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Traffic Paint and Pavement Marking in 275 Gal. Totes Black TM2221

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Polyurethane Aircraft Topcoat SupplierThis subcontract with the Defense Logistics Agency involves the supply of high-solids, multi-component polyurethane topcoat for prime contractors. The required product is a two-component system consisting of pigmented polyester resin and clear aliphatic isocyanate, delivered in 2-quart kits. The contractor is responsible for providing 20 kits of NSN 8010-01-583-4774 to be delivered to Ramstein Air Force Base and Edwards Air Force Base. All kitting and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Due to the nature of the materials, the supplier must maintain HAZMAT certification for all shipping and handling processes. This opportunity falls under NAICS code 325510 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

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POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0278

Solicitation SPE8ES-27-T-0278, issued by the Defense Logistics Agency, is for the procurement of one box of polyurethane coating (NSN 8010-01-583-1738) for aircraft surfaces. The required product is a high-solids formulation (Class H) with extended weatherability (Type 4) and a maximum VOC of 420 grams/liter, specifically in flat blue gray color per FED-STD-595 color number 35237. The item must adhere to MIL-PRF-85285F and has a non-extendable shelf life of six months. Delivery is required FOB Destination to MCBH Kaneohe Bay within 20 days after receipt of order. The contractor must comply with strict packaging and marking standards, including MIL-STD-129R and MIL-STD-2073-1E, ensuring that labels include lot or batch numbers. Because the coating is a hazardous material, the supplier must submit Safety Data Sheets (SDS) and Hazard Communication Standard labels for approval prior to award, in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8ES-26-T-2775 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven gallons of high-durability enamel coating. The required material is a one-component, high-gloss, dark blue enamel (Color Chip FED-STD-595/15044) that must comply with the latest revision of specification MIL-PRF-24635. The product must be Type V with VOC levels not exceeding 250 g/L and Grade A standard pigmentation. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. The contract specifies a 24-month extendable shelf life and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 7, 2027, and a need ship date of March 1, 2027. Delivery is FOB Destination, and the lead time is 160 days after receipt of order. Packaging and marking must adhere to MIL-STD-129 and RP001, with labels specifically including the lot or batch number and special marking code 33. Because the enamel is classified as a hazardous material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E for review and approval prior to award. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DIBBS system, and invoicing must be processed through the Wide Area WorkFlow system.

General Info

Procurement of seven gallons of dark blue enamel coating for DLA San Joaquin.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,573.67

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

NCP COATINGS, LLC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Solicitation

AwardedSep 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

DLA award SPE8ES26PQ719 posted on DIBBS. Awardee: NCP COATINGS, LLC (CAGE 9AED3) Total Contract Price: $1,573.67 Award Date: 09-24-2026 Solicitation: SPE8ES-26-T-2775 Line items: - ENAMEL (NSN/Part 8010016788473, PR 7018160747)