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 PRIMER COATING KIT

Awarded

SPE8ES26F93VBFederal

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 Troop Support issued delivery order SPE8ES26F93VB to ASRC Federal Facilities Logistics, LLC, under the administrative contract SPE8ES24D0005. This award, dated August 31, 2026, is designated as a Women-Owned Small Business set-aside under NAICS code 325510. The contract is for the procurement of ten epoxy primer coating kits, identified by NSN 8010014166556, at a unit price of 41.62 dollars, resulting in a total contract value of 416.20 dollars. The order specifies a delivery deadline of September 8, 2026, with shipping terms established as FOB destination. This transaction is part of a larger administrative framework for issuing non-FMS delivery orders related to FSG80 contract SPE8EG-19-D-0103. The agreement includes detailed invoice instructions and accounting data to facilitate payment through the Department of Defense.

General Info

DLA awarded ASRC Federal $416.20 for ten epoxy primer coating kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$416.2

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-93VB Order for Supplies or Services

task-order-award

High

SPE8ES-24-D-0005 Award / Administrative 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

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8ES26F93VB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $416.20 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - EPOXY PRIMER COATING KIT (NSN/Part 8010014166556, PR 7018131392)

Similar Contracts

Same NAICS industry code

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

less than a minute ago

DEADLINE

Electrical Insulating Varnish Manufacturer

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

less than a minute ago

DEADLINE

Supplier of Green Primer Coating (NSN 8010-01-496-0663)This subcontract involves the supply of specialized green primer coating, identified by NSN 8010-01-496-0663, to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The material must strictly adhere to Federal Specification TT-P-1757 Type 1 and Class C chromate-based corrosion inhibitors, utilizing non-photochemically reactive solvents. The supplier is responsible for delivering 10 ounces of the coating to Tracy, California, ensuring all shipments include the necessary safety data sheets and labels. All packaging must be HAZMAT compliant in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

less than a minute ago

DEADLINE

Industrial Coating and Finishing Services

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

less than a minute ago

DEADLINE

Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

less than a minute ago

DEADLINE

Supply of Yellow Chromate-Based Corrosion Inhibiting PrimerThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of ten 5-gallon cans of yellow chromate-based corrosion inhibiting primer. The product must be compatible with MIL-C-8514 or DOD-P-15328 pretreatment coatings and is intended for prime contractors fulfilling DLA supply contracts. All deliverables must adhere to strict military and safety standards, including labeling requirements per MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials compliance under 29 C.F.R. 1910.1200. The performance location for this contract is New Cumberland, Pennsylvania, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

less than a minute ago

DEADLINE

Supply of Specialized Enamel (NSN 8010-01-678-8473)This subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, involves the procurement and delivery of 15,000 gallons of specialized enamel paint, identified as NSN 8010-01-678-8473. The material must be supplied in one gallon containers to support primes delivering DLA Troop Support supply contracts. Performance for this contract is centered in Tracy, California. The supplier is required to provide all necessary safety documentation, including Safety Data Sheets and Hazardous Communication Standard labels. These deliverables must strictly adhere to 29 C.F.R. 1910.1200 and the DLA Master List of Technical and Quality Requirements RA001 to ensure full regulatory and technical compliance.

DLA DIST SAN JOAQUIN

POSTED

less than a minute ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Defense Logistics Agency

POSTED

less than a minute ago

DEADLINE

Supply of Non-Slip Coating Compound (NSN 8010124060571)This subcontract involves the supply of non-slip coating compound specifically identified by NSN 8010124060571 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The scope of work requires the delivery of four units of the specified compound to the DDSP New Cumberland Facility, ensuring all shipments adhere to MIL-STD-129 standards for marking, shipment, and storage. The provider is responsible for submitting all necessary labels and Material Safety Data Sheets along with the physical delivery. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

less than a minute ago

DEADLINE

LINSEED OIL, BOILED

Solicitation # SPE8ES-27-T-0195

Solicitation SPE8ES-27-T-0195 is for the procurement of seven 55-gallon drums of boiled linseed oil, identified by NSN 8010-00-242-6114. The product must comply with the Master Painters Institute (MPI) Intended Use Standard MPI #100 and be sourced from the MPI Approved Products List. The item is classified as a Type 2 (Code 7) product with an extendable shelf life of 36 months. Delivery is set for FOB Destination to DLA Distribution Cherry Point in North Carolina, with a need ship date of October 28, 2026, and an original required delivery date of January 28, 2027. The contract mandates strict adherence to several military and federal standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization requires three drums per pallet in accordance with MIL-STD-147E and ISPM 15 for wood packing materials. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 and the UN Globally Harmonized System prior to award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations regarding covered defense information.

CHERRY POINT PHANTOM RD BLDG

POSTED

less than a minute ago

DEADLINE

CUP, PAINT MIXING

Solicitation # SPE8E7-27-T-0308

Solicitation SPE8E7-27-T-0308 is a fixed-price procurement for 1,023 boxes of plastic paint mixing cups, with each box containing 100 units. The required cups must have a 32 oz capacity and feature mixing ratio labeling from 1:1 to 8:1:1, including measurements in ounces, parts, and milliliters. The contract is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility, with a required delivery date of January 28, 2027, and a need ship date of September 3, 2026. Delivery is specified as 50 days after order, with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 325510 and may be subject to automated award, potentially utilizing the HUBZone price evaluation preference. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory, and packaging must adhere to MIL-STD-2073-1E. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity incident reporting. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

less than a minute ago

DEADLINE

Solicitation # SPE8ES-27-T-0198

Solicitation SPE8ES-27-T-0198 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 10 ounces of green primer coating under NSN 8010-01-496-0663. The material must adhere to Federal Specification TT-P-1757, specifically Type 1 with non-photochemically reactive solvents and Class C chromate-based corrosion inhibitors. The item has an extendable shelf life of 24 months and requires storage temperatures between 60-80 degrees Fahrenheit. Delivery is required within 20 days after the order, with the destination being Tracy, California, and terms set as FOB Destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and cybersecurity safeguarding for covered defense information. Award may be automated, and offerors must maintain active registration in the System for Award Management.

DLA DIST SAN JOAQUIN

POSTED

less than a minute ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

less than a minute ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)

Clay Building Material and Refractories Manufacturing

POSTED

less than a minute ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

less than a minute ago

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

less than a minute ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)

Tire Manufacturing (except Retreading)

POSTED

less than a minute ago

DEADLINE

Compressed Gas Regulator Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

less than a minute ago

DEADLINE

Fluorescent Lamp Supplier

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

POSTED

less than a minute ago

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

less than a minute ago

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)

POSTED

less than a minute ago

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

less than a minute ago

DEADLINE

Valve Body Supplier (NSN 4810-01-541-6739)This subcontract involves the sourcing and manufacture of one valve body conforming to NSN 4810-01-541-6739 for prime contractors supporting Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The completed unit must be delivered to the designated DLA location in Buzzards Bay, Massachusetts, within 20 days of the contract award. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

less than a minute ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CORROSION RESISTANT COATING, CHEMICALLY T

Solicitation # SPE8ES26F93NP

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F93LN

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F93FF

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

PRESERVATIVE COATING, RUBBER

Solicitation # SPE8ES26F93AK

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F93GJ

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE8ES26F92YQ

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

COATING COMPOUND, NONSLIP

Solicitation # SPE8ES26F93KU

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F93JD

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F93RY

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EPOXY PRIMER COATING KIT

Solicitation # SPE8ES26F93WY

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES26F92XD

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

COATING, CHEMICAL

Solicitation # SPE4A626FZN8K

Defense Logistics Agency

POSTED

about 2 months 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