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PAINT, TRAFFIC

Awarded
SPE8ES-26-T-2727Federal

Contract Overview

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This contract is for the procurement of white traffic marking paint, specifically alkyd paint conforming to MPI #32 and GPS-1-12 standards, with the color specified as FED-STD-595 37925. The requirement is for 9 containers, each sized at 5 gallons, delivered in open-head, re-sealable pails. The manufacturer must be approved on the Master Painters Institute Approved Products List and the Qualified Products List at the time of award. Key compliance requirements include a 12-month extendable shelf life and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and 29 C.F.R. 1910.1200. Delivery is set for 40 days after order to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 5, 2026.

General Info

Procurement of nine 5-gallon white traffic paint containers delivered to Tracy, California.

Contract Value

$2,596.5

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-P-07-10 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE8ES-26-T-2727 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26PQ710 posted on DIBBS. Awardee: NEXLEGACY LLC (CAGE 7EYR1) Total Contract Price: $2,596.50 Award Date: 09-22-2026 Solicitation: SPE8ES-26-T-2727 Line items: - PAINT, TRAFFIC (NSN/Part 8010009002938, PR 7018192245)

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Same NAICS industry code

NAICS: 325510
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Solicitation # SPE8ES-27-T-0145
Solicitation SPE8ES-27-T-0145 is a procurement by the Defense Logistics Agency for the acquisition of black enamel, identified by NSN 8010-00-297-0589, for delivery to the USS PAUL IGNATIUS (DDG-117). The requirement consists of two 5-gallon open-head, resealable pails of alkyd, exterior, semi-gloss enamel that must comply with Master Painters Institute (MPI) #94 and the MPI Approved Products List. The product must match color chip 27038 per SAE AMS-STD-595 and has a 24-month extendable shelf life. Delivery is required within 20 days after order, with an original required delivery date of June 9, 2026, and is specified as FOB Destination. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking and labeling, which must include lot or batch numbers on each container. 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 and Federal Standard No. 313 prior to award. Packaging must meet MIL-STD-2073-1E and ASTM D 3951 standards. Administratively, the contract requires the use of the Wide Area Workflow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
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