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

PAINT, FACE, CAMOUFLAGE

Awarded

SPE4A626FDX82Federal

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 SPE4A626FDX82 is a delivery order issued on September 2, 2026, under the primary contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for a total price of $672.60. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The scope of the order consists of four boxes of camouflage face paint, identified by NSN 6850014937309 and PR 7018175269. The supplies are scheduled for delivery to Lynchburg, Virginia, with a required delivery date of September 22, 2026.

General Info

ASRC Federal Facilities Logistics will deliver camouflage face paint to Virginia for $672.60.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$672.6

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

1

SPE4A6-26-F-DX82 - Order for Supplies or Services

task-order-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

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 SPE4A626FDX82 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $672.60 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9008 Line items: - PAINT, FACE, CAMOUFLAGE (NSN/Part 6850014937309, PR 7018175269)

Similar Contracts

Same NAICS industry code

Marine Preservation, Blasting, and Coating

POSTED

about 3 hours ago

DEADLINE

Polyurethane Spectral Selective Coating SupplierThis subcontract involves the supply of dark gray polyurethane spectral selective coating for prime contractors working on DLA Troop Support Construction and Equipment projects. The required material must match Color Chip Number 36170 according to NSN 8010-01-681-7475 and must have a non-extendable shelf life of 18 months. The delivery consists of 24 boxes of coating, which must include safety data sheets and labels that comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Suppliers must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 standards. The opportunity is categorized under NAICS code 325510, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the procurement and manufacture of Polyurethane Coating, identified by NSN 8010012930780, to support prime contractors delivering DLA Troop Support supply contracts to the Naval Air Warfare Center Weapons Div. The selected supplier is responsible for providing one kit of coating delivered FOB Destination to China Lake, ensuring the material meets all specified NSN requirements. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, the contractor must comply with DFARS regulations 252.223-7006, 252.223-7008, and 252.225-7001. This opportunity is managed under the Defense Logistics Agency with a NAICS code of 325510.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Clear Polyurethane Topcoat Kit (NSN 8010-01-681-2027)This subcontract involves the supply of colorless, two-component clear polyurethane topcoat kits, specifically NSN 8010-01-681-2027, to support prime contractors on Defense Logistics Agency Troop Support aerospace supply contracts. The required materials include Akzo Nobel Aerospace Coatings part 683-3-20, curing solution X-310A, and thinner TL-59. All items must be delivered as one complete kit FOB Destination to Whidbey Island. The contractor is responsible for packaging and marking all materials in accordance with MIL-STD-2073-1E and MIL-STD-129. Strict adherence to regulatory requirements is mandatory, including HAZMAT shipping certification and compliance with DFARS 252.204-7012. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030016952735)This subcontract involves the sourcing and manufacture of a specific corrosion preventive compound meeting NSN 8030016952735 specifications for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for ensuring all products adhere to strict DLA inspection standards and managing the physical delivery of the compound to the designated destination on an FOB basis. Performance for this contract is centered in Jefferson City, Missouri. To be eligible for this opportunity, contractors must possess a valid CAGE code and be registered with a Unique Entity ID in the System for Award Management. The requirement falls under NAICS code 325510. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Reflective Coating Compound (NSN 8010-01-672-0756)This subcontract involves the supply of three quarts of reflective coating compound, identified by NSN 8010-01-672-0756, for prime contractors under Defense Logistics Agency supply contracts. The materials must be packaged according to MIL-STD-2073-1E and delivered FOB Destination to Whidbey Island within 20 days of the order. Eligible providers must maintain an active SAM registration, including a valid UEI and CAGE code. The opportunity is categorized under NAICS code 325510, with a response deadline set for October 26, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Type 2 Polyurethane Coating Supplier (NSN 8010015451840)This subcontract involves the supply of 24 kits of Type 2 Polyurethane Coating in flat yellow, specifically complying with MIL-DTL-64159C and FED-STD-595 33538. The materials are intended for prime contractors supporting DLA supply contracts and must be delivered FOB Destination to Tracy, California. All products must adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. Eligible suppliers must hold QPL approved manufacturer status and provide a CMMC Level 2 self-assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity is managed under NAICS code 325510 for the Department of Defense, specifically DLA Distribution San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0120

Solicitation SPE8ES-27-T-0120 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for one kit of colorless, two-component clear polyurethane topcoat, identified by NSN 8010-01-681-2027 and Akzo Nobel Aerospace Coatings part number 683-3-20. The material requires specific curing solution X-310A and thinner TL-59. This item is classified as a Type I code H item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the award, with a required delivery date of October 20, 2026, shipped FOB Destination to the CVWP HAZMINCEN ERP in Whidbey Island, Washington. The contract mandates strict adherence to hazardous materials protocols, including packaging, marking, and shipping per IP025 and the Hazard Communication Standard. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted by October 26, 2026, to the DLA office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0114

Solicitation SPE8ES-27-T-0114 is for the procurement of 24 kits of Type 2 Polyurethane Coating, NSN 8010015451840, in flat yellow per FED-STD-595 color 33538. The coating must comply with MIL-DTL-64159C and the manufacturer must be QPL approved at the time of award. Each kit consists of parts A and B to produce 3 gallons of coating and carries an extendable shelf life of 12 months. Delivery is required within 55 days after order, with a need ship date of December 21, 2026, and a final required delivery date of February 26, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking, including the addition of lot or batch numbers on labels, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and the Hazard Communication Standard. Additional requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0110

Solicitation SPE8ES-27-T-0110 is for the procurement of two gallons of paint remover, specifically identified as Crest Industrial Chemicals Inc Part Number One Gallon-Stripper 30 under NSN 8010009264727. The item is classified as a Type I Code H product with a non-extendable shelf life of 12 months. Delivery is required within 23 days after receipt of order, with a need ship date of November 19, 2026, and a final required delivery date of November 21, 2026. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring compliance with the OSHA Hazard Communication Standard and the submission of Safety Data Sheets and HCS labels for approval prior to award. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and RP001 requirements, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition is categorized under NAICS 325510 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-27-T-0119

Solicitation SPE8ES-27-T-0119 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one gallon of rust arresting coating, specifically Neutra Rust International Ltd part number Neutra Rust 661. This vinyl-acrylic copolymer resin system is designed for use on rusted ferrous metals to stop and prevent further corrosion. The item is classified as a Type I Code H product with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located in Egg Harbor Township, New Jersey. The contract mandates strict adherence to hazardous material standards, requiring Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and FED-STD-313F. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot or batch numbers and manufacturer details. The procurement is governed by NAICS code 325510 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

COATING COMPOUND, REFLE

Solicitation # SPE8ES-27-T-0121

Solicitation SPE8ES-27-T-0121 is a request from the Defense Logistics Agency for the procurement of three quarts of reflective coating compound, identified by NSN 8010-01-672-0756. The contract requires delivery within 20 days of award to the HAZMINCEN ERP facility at Whidbey Island, Washington, with a required delivery date of October 20, 2026. The terms are FOB Destination, and inspection and acceptance will also occur at the destination. Due to the hazardous nature of the material, the contractor must comply with strict safety and environmental regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200 and Federal Standard No. 313-E. The product is a Type 2 item with a 12-month extendable shelf life and must be stored between 45 and 90 degrees Fahrenheit. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically using special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 325510 and incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium. Quotations are due by October 26, 2026, to the DLA Troop Support office in Philadelphia.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)This subcontract involves the procurement and delivery of valve caps for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must be a manufacturer or qualified distributor capable of supplying hardware components that strictly adhere to the technical specifications of NSN 4820-01-733-3664. All deliverables must comply with FAR 52.211-5 and FAR 52.213-4 and be delivered to the designated destination in Cambridge Springs. The opportunity is categorized under NAICS code 332911 and was posted on October 18, 2026, with a response deadline of October 29, 2026. This requirement is managed under the Department of Defense for the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Casting and Forging for Valve SeatThis subcontract involves the production and supply of four raw cast or forged metal blanks for valve seats under National Stock Number 4820015218447. The selected provider will support prime contractors fulfilling Defense Logistics Agency requirements by utilizing industrial furnaces or forging presses to create near-net shape components. The scope of work includes essential heat treatment and material stabilization according to specific alloy requirements, with the mandatory provision of mill test reports to ensure material certification. The project is managed under the Department of Defense and is categorized under NAICS code 332111. Performance of the contract will take place in Fort Chaffee, Arkansas. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this procurement effort.

Iron and Steel Forging

POSTED

about 22 hours ago

DEADLINE

Valve Seat Fabrication and ManufacturingThis subcontract involves the full manufacturing and fabrication of four Valve Seats, identified by NSN 4820015218447, for prime contractors supporting Defense Logistics Agency supply contracts. The work requires the use of precision machining equipment and specialized tooling to ensure all finished components adhere to strict DLA quality and dimensional technical specifications. The project is managed under NAICS code 332710 for the Department of Defense and will be performed at Fort Chaffee, Arkansas. Interested parties must note the response deadline of October 29, 2026, for this specific procurement effort.

POSTED

about 22 hours ago

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Soap and Other Detergent Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)This subcontract involves the procurement and supply of one Globe Valve, identified by NSN 4820-01-661-2511, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider is responsible for manufacturing or procuring the valve to exact specifications, ensuring the product is entirely free of Class I Ozone Depleting Chemicals, and delivering the compliant unit to the designated DLA location in San Diego, California. Managed under NAICS code 332911 for the Department of Defense, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026. The contract focuses on strict adherence to technical standards and environmental regulations to ensure the component meets the operational requirements of the prime contractors.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192This subcontract involves the supply of raw materials and precision-machined sub-components, specifically valve bodies, stems, or seats, to support Defense Logistics Agency supply contracts for Globe Valve NSN 4820015547192. The selected provider is responsible for sourcing certified alloys and metals and performing precision machining according to strict technical data specifications. Performance of this contract will take place in Schenectady, New York. Compliance with ITAR and EAR regulations is mandatory, and the provider must furnish Mill Test Reports or Certificates of Conformance to ensure material integrity. Interested parties must respond by October 29, 2026. The scope of work encompasses the delivery of either the final machined components or the necessary raw materials under NAICS code 332710.

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)This subcontract involves the manufacture and supply of Globe Valves under NSN 4820015547192 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the fabrication and assembly of one Globe Valve, ensuring strict adherence to technical specifications and the execution of First Article Testing per CLIN 0002 and FAR 52.209-3. Final deliverables include the physical valve and a certified FAT report to validate quality standards. The project requires specialized FAT testing equipment and strict compliance with ITAR or EAR export control regulations. Performance will take place in Schenectady, New York, under NAICS code 332911. Interested parties must submit their responses by October 29, 2026.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Welding Nozzle Supplier/ManufacturerThis subcontract involves the manufacture and supply of welding nozzles for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for ensuring all products meet the technical specifications for NSN 3431016286825 and must adhere to strict packaging, marking, and palletization standards, specifically MIL-STD-129, ASTM D3951, and RP001. Delivery of the physical goods is handled on an FOB Origin basis. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 332999 and is associated with the Department of Defense. Interested parties must respond by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Nut and Bolt Retainer SupplierThis subcontract involves the manufacture or sourcing of specialized nut and bolt retainers for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all hardware meets NSN 5340LN0032833 and adheres to quality control standards outlined in DLA Master List RA001. Additionally, the contractor is required to comply with DFARS 252.225-7001 and follow specific packaging, marking, and palletization guidelines per ASTM D3951, MIL-STD-129, and RP001. The scope of work requires the delivery of two units of retainers FOB Destination to Jacksonville, Florida. This opportunity falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 22 hours ago

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)This subcontract involves the procurement of one helical compression spring for prime contractors under a Defense Logistics Agency project. The selected supplier is responsible for manufacturing or sourcing the component to meet the exact specifications of NSN 5360-01-627-5886, utilizing precision spring-winding and heat-treatment equipment to ensure compliance with military technical and quality standards. To be eligible, providers must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the completed spring to a specified destination in FPO 09583. Responses to this requirement are due by October 29, 2026, under NAICS code 332613.

Spring Manufacturing

POSTED

about 22 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