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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

EPOXY COATING KIT

Awarded

SPE8ES26F96HZFederal

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 SPE8ES26F96HZ is a delivery order issued on September 2, 2026, to ASRC Federal Facilities Logistics, LLC under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of three epoxy coating kits, part number PSX-700, with a total contract price of 723.69 dollars. The materials are designated for delivery to Naval Beach Unit Seven in Japan by September 10, 2026. This transaction is part of a larger commercial items framework established by DLA Troop Support, which manages non-FMS delivery orders through a primary award valued at 950 million dollars.

General Info

DLA awarded ASRC Federal $723.69 for three epoxy kits delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$723.69

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-96HZ - Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 Award Contract

contract-document

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

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F96HZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $723.69 Award Date: 09-02-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY COATING KIT (NSN/Part 8010014322616, PR 7018182225)

Similar Contracts

Same NAICS industry code

Rain Erosion Resisting Coating Kit SupplierThis subcontract involves the supply of eight rain erosion resisting coating kits, identified by NSN 8010-01-315-3897, to prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through DLA Dist San Joaquin, with performance taking place in Tracy, California. The supplier must adhere to strict packaging and safety standards, utilizing friction closure cans in accordance with MIL-STD-2073-1E and MIL-STD-129. Because the materials are hazardous, they must be shipped in 4G boxes, stored at temperatures between 70 and 100 degrees Fahrenheit, and accompanied by Safety Data Sheets as required by 29 C.F.R. 1910.1200.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010017119846)This subcontract involves the supply of specialized Type I polyurethane coating, identified by NSN 8010017119846, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The supplier is responsible for delivering five gallons of coating FOB Destination, ensuring the material maintains a 24-month shelf life. All shipments must adhere to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Compliance with hazardous materials regulations is mandatory, requiring adherence to IP025 and the submission of Safety Data Sheets and Hazard Communication Standard labels. The opportunity is categorized under NAICS code 325510, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

QPL Polysiloxane Enamel SupplierThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, seeks a supplier for high-durability, one-component, semi-gloss, low solar absorbent pigmented polysiloxane enamel. The required product, identified by NSN 8010015870853, must strictly conform to MIL-PRF-24635F, FED-STD-595/26008, and QPL-24635-17 standards. The contract is for the delivery of one unit of conforming enamel on a FOB Destination basis to New Cumberland. Eligible suppliers must hold QPL approval and maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to provide HAZMAT shipping certification to ensure the safe transport of the materials. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of MIL-PRF-85285E Polyurethane CoatingThis subcontract involves the supply of 30 aerosol cans of specialized two-component polyurethane coating for prime contractors working on Department of Defense projects at the DDSP New Cumberland Facility. The coating must strictly adhere to MIL-PRF-85285E specifications, specifically Type 1, Class H, Form M, Grade N, and be provided in Flat Gray according to FED-STD-595. The provider is required to ensure all hazardous materials are packaged per IP025 and labeled in accordance with MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Destination to New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 12 gallons of high-performance polyurethane coating. The material must strictly adhere to NSN 8010-01-644-1286 specifications, specifically accepting Axalta or DuPont part number 864356EP. The supplier is responsible for ensuring the coating is warranted and delivered to the designated destination point in New Cumberland. Compliance is mandatory regarding MIL-STD-2073-1E packaging standards and 29 CFR 1910.1200(g) safety data sheet requirements. Additionally, the material must maintain a non-extendable shelf life of 24 months in accordance with RS016. Interested parties must respond by October 20, 2026, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Semigloss Green Enamel Supplier (NSN 8010-01-344-5101)This subcontract involves the supply of 50 containers of semigloss green enamel, identified by NSN 8010-01-344-5101, for prime contractors supporting DLA supply contracts. The enamel must be manufactured or sourced to meet MIL-DTL-24607B and FED-STD-595 color number 24585, Type 2 specifications, ensuring a minimum extendable shelf life of 12 months. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with the Buy American Act and OSHA/29 CFR 1910.1200 safety regulations is mandatory. Interested parties must respond by October 20, 2026, under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0006

Solicitation SPE8ES-27-Q-0006 is a firm fixed price procurement issued by the Defense Logistics Agency for the acquisition of red enamel, specifically identified by NSN 8010-00-472-5512 and color chip 31136 per SAE AMS-STD-595. The requirement is for a quantity of 2.000 quarts with a delivery schedule of 60 days after receipt of order. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, although the final inspection and acceptance point is at the destination in Qatar. The item is designated as a Type 2 (Code 6) item with an extendable shelf life of 24 months. The contract is governed by simplified acquisition procedures under 41 U.S.C. 1901 and incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information. Suppliers must comply with MIL-STD-2073-1E for packaging, utilizing round containers with multiple friction closures, and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment. Registration on the VSM website is mandatory for shipment processing.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0091

Solicitation SPE8ES-27-T-0091 is a fixed-price request for the procurement of 13 boxes of gray primer coating, identified by NSN 8010015107186. Each unit of issue consists of a box containing six 12-ounce aerosol cans. The items are classified as Commercial Off The Shelf (COTS) and are subject to a non-extendable shelf life of 24 months. Delivery is required within 38 days after order, with a need ship date of September 3, 2026, and a final required delivery date of December 13, 2026. The destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 for review prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual can labeling and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. This acquisition may be subject to automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0093

Solicitation SPE8ES-27-T-0093 is for the procurement of one kit of high-solids polyurethane coating for aircraft application, specifically in Gloss Gold per FED-STD-595 color number 17043. The product must comply with MIL-PRF-85285 and consists of Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, totaling two gallons. The item is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. It carries a 12-month extendable shelf life and must be delivered within 20 days after receipt of order. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-147F, with the kit placed in a D3 or 4G box containing an itemized list of contents and instructions for use and storage. Labels must include the lot or batch number and special marking code 33. Because the material is hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200. The contract is subject to destination inspection and acceptance per FAR 52.246-1, with electronic invoicing processed through the Wide Area WorkFlow system. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FOR KIT SIZES BETWEEN

POSTED

about 19 hours ago

DEADLINE

COATING KIT, RAIN EROSI

Solicitation # SPE8ES-27-T-0084

Solicitation SPE8ES-27-T-0084 is a request for the procurement of eight rain erosion resisting coating kits, specifically part number FP-050-36176 QT KIT from CAAP Co., Inc. Each kit consists of parts A and B to produce 0.946 liters (one quart) of gray coating, compliant with FED-STD-595 color number 36176. The items are classified as General Use and have an extendable shelf life of 12 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 15, 2026, and an original required delivery date of December 13, 2026. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for friction closure cans and MIL-STD-129 marking. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0094

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 19 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Fluorescent Lamps (NSN 6240014195369)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

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

POSTED

about 19 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 19 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