This Award Notice opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EPOXY PRIMER COATING KIT

Awarded

SPE8ES26F2V61Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325510

New

DIBBS

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DEADLINE

Polyurethane Coating Material SupplierThis subcontract opportunity, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, seeks a supplier for polyurethane coating material. The selected provider must supply 13 cases of coating to Camp Carroll, South Korea, ensuring all materials are compliant with NSN 8010-01-708-5901 and the DLA Master List of Technical and Quality Requirements, CPL, or QML. The contractor is responsible for adhering to strict safety and packaging standards, including the provision of SDS and hazard labels per 29 C.F.R. 1910.1200 and FED-STD-313F. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129, and the supplier must hold a valid HAZMAT shipping certification. Responses are due by November 19, 2026.

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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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DEADLINE

Solicitation # SPE8ES-27-T-0206

Solicitation SPE8ES-27-T-0206 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 5 gallons of green enamel, identified by NSN 8010-00-297-0554. The material must adhere to MPI #8 standards for exterior flat alkyd enamel and comply with the Master Painters Institute Approved Products List. The required delivery date is October 29, 2026, with a delivery window of 20 days after receipt of order. Delivery is FOB destination to the 3BN 160th Tech Supply at Hunter Army Airfield, Georgia. The contract mandates strict adherence to quality and safety standards, including the submission of Safety Data Sheets and labels conforming to the UN Globally Harmonized System and 29 CFR 1910.1200. Packaging must utilize round containers with multiple friction closures and bail-type handles, with marking following MIL-STD-129, including lot or batch numbers and special marking code 33 for shelf life. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 3, 2026.

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POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0221

Solicitation SPE8ES-27-T-0221 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two containers of polyurethane coating, identified by NSN 8010-01-590-7941. The coating must adhere to MIL-DTL-53039 Type 9 specifications, featuring a maximum VOC content of 420 g/L, be VOHAP-free, and match the flat aircraft green color chip number 34031. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The product has a 12-month extendable shelf life and must be delivered FOB Destination to Camp Bondsteel in Kosovo by October 30, 2026. The contract imposes strict compliance requirements for hazardous materials, including the submission of Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number and instructions for use and storage. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection per FAR 52.246-1. Key regulatory clauses include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE8ES-27-T-0190

Solicitation SPE8ES-27-T-0190 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332 and color chip code 25183. The material must comply with MPI #94 standards and be sourced from an approved manufacturer on the Master Painters Institute Approved Products List at the time of award. The item is a Type II shelf-life product with a 24-month extendable duration, requiring that at least 85 percent of the shelf life remains upon receipt by the government. Technical requirements mandate that the enamel be furnished in round containers with multiple friction closures, with one-gallon containers requiring bail-type handles. Marking and labeling must adhere to MIL-STD-129, including the manufacture date, inspection date, and lot or batch numbers. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 for approval prior to award. Delivery is required within 20 days of award, with FOB and inspection/acceptance points set at the origin. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

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POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0250

Solicitation SPE8ES-27-T-0250 is a request for quotations from the Defense Logistics Agency for the procurement of one kit of clear, flat polyurethane coating, identified by NSN 8010015204057. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The kit consists of components A and B to produce 0.946 liters and must be delivered FOB Origin to Daegu, South Korea, within 20 days after the order is placed. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-85285F and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for hazardous materials labeling and the submission of Safety Data Sheets per 29 C.F.R. 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.

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DEADLINE

Supply of BSL-2 Compliant Epoxy and Polyaspartic MaterialsThis subcontract involves the supply of industrial-grade chemical-resistant epoxy and polyaspartic coating materials for prime contractors working on USDA Ars Afm Apd projects in Glenside, Pennsylvania. The materials must strictly adhere to UFGS 09 67 23.14 and BSL-2 laboratory sanitation standards to ensure high resistance to chlorinated cleansers. The provider is responsible for delivering approved coating materials and technical submittals directly to the project site. Key compliance requirements include adherence to the Buy American Act and the provision of manufacturer certifications specifically for laboratory environments.

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

Solicitation # INF-2026-0461

The City of Houston is soliciting bids for black traffic paint and pavement markings specifically for airport use, requiring the supply of Sherwin Williams Brand TM2221 Sher-Flight Waterborne Traffic Paint. The paint must be delivered in 275-gallon totes and is intended for long-line striping on airfields, streets, highways, and parking lots. Technical specifications require a viscosity of 80-90KU, a pigment content of 60-62%, and minimum total solids of 75%, with a recommended wet film thickness application of 14-16 mils. The product must conform to current VOC regulations and Federal Specifications TT-P-1952D and TT-P-1952D/E/F Types I and II. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual or combined items. Bidders must be deemed responsive and responsible, demonstrating financial and technical capacity and adhering to equal opportunity employment standards. Delivery is required FOB destination as specified on individual purchase orders, and pricing must remain valid for at least 90 days. Payment is issued 30 days after invoice approval or acceptance of goods. Vendors must certify compliance with Texas Government Code regarding boycotts of Israel, energy companies, and foreign terrorist organizations, and must adhere to a zero-tolerance policy regarding human trafficking.

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Polyurethane Coating Supplier (NSN 8010-01-583-1738)This subcontract opportunity is for the supply of specialized polyurethane coating, specifically NSN 8010-01-583-1738, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing the material in strict accordance with MIL-PRF-85285F Revision F, with packaging requirements adhering to MIL-STD-129R and MIL-STD-2073-1E. The selected provider must maintain an active SAM registration and be capable of delivering one box of the coating FOB Destination to MCBH Kaneohe Bay within 20 days of receiving an order. This requirement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

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POSTED

DEADLINE

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.

Defense Logistics Agency

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

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE8ES26F2V61 is a delivery order issued on September 27, 2026, to ASRC Federal Facilities Logistics for the procurement of one Epoxy Primer Coating Kit. This specific order, valued at 220.41 dollars, falls under the broader administrative contract SPE8ES24D0005, which was established by DLA Troop Support Construction and Equipment on March 8, 2024, with a total award capacity of 950 million dollars for non-FMS delivery orders. The procurement is categorized under NAICS code 325510 and is associated with NSN/Part 8010015284864. The delivery for the coating kit is scheduled for October 19, 2026. This action was posted on DIBBS and is linked to the Department of Defense, utilizing a contract vehicle that supports various small business eligibility categories, including Women-Owned Small Business and Service-Disabled Veteran Owned Small Business.

General Info

DLA awarded ASRC Federal $220.41 for one Epoxy Primer Coating Kit.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$220.41

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/27/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

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Timeline

PhaseAwarded

PostedSep 27

Award Notice

AwardedSep 27

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8ES26F2V61 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $220.41 Award Date: 09-27-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010015284864, PR 7018546821)