This Solicitation opportunity from Department Of Defense was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LACQUER

Awarded

SPE8ES-26-T-1137Federal

Submission Closed03/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510

New

DIBBS

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

DEADLINE

Electrical Insulating Varnish Manufacturer

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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.

POSTED

DEADLINE

Industrial Coating and Finishing Services

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

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

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

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.

POSTED

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Defense Logistics Agency

POSTED

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

DEADLINE

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

DEADLINE

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

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

1 minute ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of lacquer in quantities of two quarts, conforming to Commercial Item Description A-A-3003A, Type 1, Clear, Class 1 Gloss. The lacquer has a shelf life of 24 months, qualifying it as a Type II shelf-life item, and must be delivered with at least 85% of its shelf life remaining. Packaging and labeling requirements must adhere to MIL-STD-129, including the use of lot or batch numbers and compliance with DLA packaging standards. The lacquer containers must be round with secure friction closures, and one-gallon containers require bail-type handles. Safety Data Sheets (SDS) and Hazard Communication Standard labels compliant with OSHA regulations are mandatory for hazardous materials included in the delivery, with supplier employee training on these standards also required. Delivery terms specify FOB origin within 20 days of order, with inspection and acceptance at the origin point. The contract references compliance with several military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The designated consignee and freight forwarding address is at the Armaments Policy Directorate in Sofia, Bulgaria. This procurement is managed by the Defense Logistics Agency under solicitation number SPE8ES-26-T-1137, with the primary point of contact being Stephen Ockenhouse, and a delivery target date of October 24, 2025.

General Info

Procurement of two quarts clear Type 1 lacquer, 24-month shelf life, FOB origin, delivery by October 2025.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$445.72

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

MI, BGR

Set-Aside

NONE

Awardee

SPECIALTY COATINGS, INC.

Award Issued Date

03/06/2026, 12:00:00 AM UTC

Documents

SPE8ES-26-T-1137.pdf

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

PostedMar 2

Solicitation

AwardedMar 6

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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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

LACQUER
LACQUER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
INCLUDE RD003 OBJECT TEXT ID ST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard
SPE8ES-26-T-1137
SECTION B
(HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
RS058: Shelf life requirement RS001 for a TYPE 2 (CODE 6) item with a shelf life of 24 month (extendable) applies to this item.
UI: QT SIZE: 0.946 LITERS (1 QUART)
IN ACCORDANCE WITH COMMERCIAL ITEM DESCRIPTION A-A-3003A, TYPE 1: CLEAR
CLASS 1: GLOSS THIS NSN HAS A SHELF-LIFE OF 24 MONTHS (2 YEARS) AND IS A
TYPE II SHELF-LIFE ITEM. PRODUCTS DELIVERED UNDER THIS CONTRACT SHALL BE
MANUFACTURED TO ENSURE THAT A MINIMUM OF 85% SHELF REVISION OF
MIL-STD-129, AND SHALL CLEARLY INDICATE THE MANUFACTURED DATE AND THE
INSPECTION/TEST DATE.LIFE IS REMAINING AT TIME OF RECEIPT BY THE FIRST
GOVERNMENT ACTIVITY. SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE
LATEST MIL-STD-129 LABELS ARE REQUIRED, MIL-STD-129 LABEL WILL INCLUDE
THE ADDITION OF LOT OR BATCH NUMBER.
01CUSTOMER ACCEPTS SL MATERIEL O
02THER AFSACLFB
03THAN CONDITION CODE 'A'
04 AFSACLFB
IAW BASIC CID A-A-3003B
REVISION NR B DTD 11/10/2009
PART PIECE NUMBER: AA3003-11-001Q-CLEAR
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3)
REVISION NR E DTD 09/05/2024
PART PIECE NUMBER:
IAW REFERENCE UNK FED-STD-313F
REVISION NR F DTD 10/12/2018
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015743696 0001 QT 2.000
SPE8ES-26-T-1137
SECTION B
PR: 7015743696 PRLI: 0001 CONT’D
NSN/MATERIAL:8010014265478
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PACKING:
GALLONS AND QUARTS: Material shall be furnished in round containers with multiple friction closure of the type normally used for the product. Filled containers shall be closed in a manner that will insure that the contents will not spill or leak from the container during shipment, handling, storage and redistribution.
One gallon containers shall be provided with a bail type handle in accordance with current Good Manufacturing Practices.
FREIGHT FORWARDER:
DBUW00
ARMAMENTS POLICY DIR
PSEUDO CUSTOMER MASTER
3, DYAKON IGNATIY ST
SOFIA
BG
FREIGHT SHIPPING ADDRESS:
DBUW00
ARMAMENTS POLICY DIR
PSEUDO CUSTOMER MASTER
3, DYAKON IGNATIY ST
SOFIA
BG
MARKFOR
SPE8ES-26-T-1137
SECTION B
PR: 7015743696 PRLI: 0001 CONT’D
DBUW00
ARMAMENTS POLICY DIR
PSEUDO CUSTOMER MASTER
3, DYAKON IGNATIY ST
SOFIA
BG
M/F: (TCN) DBUE5552936756
RDD: A05
PROJ: TP 2
SUPP ADD: DXWSAB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A05 DIST: NFW ADV: 6P FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/24/2025
SPE8ES-26-T-1137 NSN/Part Number: 8010-01-426-5478 Quantity: 2 QT Purchase Request: 7015743696QTY: 2 Delivery: 20 days ADO