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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

EPOXY COATING KIT

Awarded

SPE8ES27F8822Federal

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 SPE8ES27F8822 is a delivery order issued under the broader contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. This specific order is for the procurement of two Epoxy Coating Kits, identified by NSN 8010014191167, at a unit price of 89.36 dollars, resulting in a total contract price of 178.72 dollars. The award was posted on October 29, 2026, with a required delivery date of November 12, 2026, and shipping terms designated as FOB Destination to Fresno, California. The delivery order operates within the framework of a larger award issued to ASRC Federal Facilities Logistics, LLC, which carries a total value of 950 million dollars. This overarching agreement is governed by various Federal Acquisition Regulation clauses, including FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. The procurement is managed by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded ASRC Federal $178.72 for two epoxy coating kits delivered to California.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$178.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/29/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 29

Award Notice

AwardedOct 29

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES27F8822 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $178.72 Award Date: 10-29-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010014191167, PR 7018943314)

Similar Contracts

Same NAICS industry code

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

QPL Epoxy Primer Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of Epoxy Primer Coating Kits for prime contractors supporting DLA supply contracts. The required product is a Type 2 high solids, lead and chromate free formulation that adheres to MIL-DTL-53022F specifications for missile applications. Each kit must be provided in pressure activated spray dispenser cans containing Part A, catalyst Part B, and thinner. The supplier must maintain QPL approval and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract specifies the delivery of 10 boxes of kits FOB Destination to Tracy, California. This opportunity is managed by the DLA DIST SAN JOAQUIN under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

QPL Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of clear, flat polyurethane coating kits for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for providing NSN 8010015204057 kits, which must consist of components A and B and adhere strictly to MIL-PRF-85285F specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with a final delivery of one kit destined for South Korea. To be eligible, the supplier must hold QPL approval at the time of the award and provide a Safety Data Sheet compliant with 29 C.F.R. 1910.1200. The opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Aircraft Wax Supplier (NSN 7930-01-323-2005)This subcontract involves the supply of specialized aircraft wax meeting NSN 7930-01-323-2005 specifications for prime contractors supporting Defense Logistics Agency contracts. The supplier must provide one 5-gallon container delivered FOB Destination to the USS James E Williams DDG 95. Key product requirements include a minimum shelf life of 18 months and the provision of a Material Safety Data Sheet. The contractor is required to adhere to strict packaging and quality standards, specifically DLA RP001, MIL-STD-2073-1E, and DLA RA001. Additionally, all materials must comply with the Buy American Act. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

QPL-Approved Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support projects. The supplier must produce coating that meets MIL-PRF-85285 Type I, Class H, Grade N specifications in FED-STD-595 color 16515. The product is required to be packaged in 16 oz aerosol cans in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery of the cans and Safety Data Sheets to the Naval Air Weapons Station Point Mugu in California. Compliance requirements for this contract include QPL approval, adherence to the Buy American Act, and alignment with 29 CFR 1910.1200 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense. Interested parties must have submitted their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Yellow Epoxy Coating Kit SupplierThis subcontract involves the supply of specialized yellow epoxy coating kits, specifically NSN 8010016926143, Part Number 44Y022, to support DLA supply contracts. The supplier must ensure a minimum shelf life of nine months and adhere to strict military standards for packaging and shipment marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Due to the nature of the materials, the contractor is required to maintain hazardous material handling facilities and perform quality assurance testing in accordance with MIL-STD-1916. The scope of work requires the delivery of six completed coating kits to Tinker AFB and Travis AFB. This opportunity is managed by the Department of Defense under the DLA DIST OKC KO CP agency, falling under NAICS code 325510. Interested parties must respond by November 9, 2026.

DLA DIST OKC KO CP

POSTED

about 1 hour ago

DEADLINE

Flat Orange Polyurethane Coating Kit (NSN 8010016165091)This subcontract is for the procurement of a flat orange polyurethane coating kit, identified by NSN 8010016165091, to support prime contractors fulfilling DLA supply contracts. The required materials consist of a pigmented polyester resin and solvent combined with clear aliphatic isocyanate, which must strictly adhere to MIL-PRF-85285 Type I, Class H, Grade N specifications. To ensure quality and compliance, the supplier must hold manufacturer approval on QPL-85285-7 and follow MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging. The contract involves the delivery of one coating kit FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Managed under NAICS code 325510 for the Department of Defense, the solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of 70 gallons of black polyurethane coating to the Department of Defense DDSP New Cumberland Facility in Pennsylvania. The coating must strictly adhere to MIL-DTL-53039 Type 3 and FED-STD-595 number 37030 specifications, while maintaining a VOHAP-free formulation and a maximum VOC content of 180 g/L. All materials must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. To be eligible, the supplier must meet rigorous cybersecurity standards, including a CMMC Level 2 self-assessment and full compliance with NIST SP 800-171. This opportunity falls under NAICS code 325510 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0241

Solicitation SPE8ES-27-T-0241 is a request for quotations for 70 gallons of black polyurethane coating, identified by NSN 8010-01-576-2883. The product must adhere to military specification MIL-DTL-53039, specifically Type 3 with a maximum VOC content of 180 g/L and be VOHAP-free, with the color matching FED-STD-595 number 37030. The item is classified as a Type 2 (Code 4) shelf-life item with a 12-month extendable period, requiring that at least 85% of the shelf life remains upon receipt by the government. Delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 3, 2026, and an original required delivery date of April 28, 2027. The contract imposes strict quality and safety requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the coating is a hazardous material, suppliers must provide Safety Data Sheets and labels conforming to the Hazard Communication Standard (29 CFR 1910.1200) prior to award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0246

Solicitation SPE8ES-27-T-0246, issued by the Defense Logistics Agency Troop Support, is for the procurement of polyurethane coating under NSN 8010-01-620-1704. The required material must conform to MIL-PRF-85285, specifically Type I for aircraft applications with a maximum VOC content of 420 g/l, Class H high-solids formulation containing isocyanates, and Grade N for non-phosphate ester hydraulic fluid resistance. The product must be gloss gray per FED-STD-595 color 16515 and is supplied in boxes containing six 16 oz aerosol cans with a 12 oz net weight per can. A critical requirement for this award is that the manufacturer must be approved on the Qualified Products List (QPL) at the time of contract award. The contract specifies a delivery timeframe of 20 days after receipt of the order, with an original required delivery date of October 30, 2026, delivered FOB destination to the OPNAV Sea Duty Component at Naval Air Weapons Station Point Mugu, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including the addition of lot or batch numbers and a 12-month extendable shelf life. Due to the hazardous nature of the materials, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0244

Solicitation SPE8ES-27-T-0244 is for the procurement of one kit of flat orange polyurethane coating, identified by NSN 8010016165091. The product must comply with MIL-PRF-85285, specifically as a Type I aircraft application, Class H high-solids formulation, Grade N, and must be provided by a manufacturer approved on the Qualified Products List (QPL-85285-7). The coating consists of a pigmented polyester resin and solvent component combined with a clear aliphatic isocyanate to equal two gallons. The item has a 12-month extendable shelf life and requires specific marking and labeling in accordance with MIL-STD-129, including the lot or batch number. Delivery is required within 21 days after the order, with a final required delivery date of November 30, 2026, shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0242

Solicitation SPE8ES-27-T-0242 is a request for quotations from DLA Troop Support for the procurement of 10 boxes of Epoxy Primer Coating Kits, identified by NSN 8010-01-510-7178. The required product is a Type 2 high solids, lead and chromate free formulation meeting MIL-DTL-53022F specifications, specifically for missile applications. Each kit consists of 60ml total volume, comprising 40ml of Part A, 10ml of catalyst Part B, and 10ml of thinner. The item is a QPL-approved product with a 12-month extendable shelf life, and the manufacturer must be QPL approved at the time of award. Delivery is required within 76 days ADO, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and RP001, utilizing round, compound lined, double seamed end cans with pressure activated spray dispensers and protective caps. Marking must comply with MIL-STD-129, including lot or batch numbers and special marking code 33. Due to the hazardous nature of the materials, suppliers must provide Safety Data Sheets and labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200. The contract incorporates DFARS 252.225-7001 for Buy American compliance and requires the use of the Wide Area WorkFlow system for invoicing.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F8866

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES27F8845

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES27F8859

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES27F8830

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F8853

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0230

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES27F8824

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0231

Defense Logistics Agency

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES27F8809

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A627FA5V5

Defense Logistics Agency

POSTED

DEADLINE

INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CORROSION PREVENTIVE COMPOUND

Solicitation # SPE8ES-27-T-0143

Defense Logistics Agency

POSTED

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