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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

POLYURETHANE COATIN

Awarded

SPE8ES26F96SGFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES26F96SG is a delivery order issued on September 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order was placed under the broader commercial items contract SPE8ES24D0005, which serves as an administrative vehicle for issuing non-FMS delivery orders. The specific purpose of this award is the procurement of Polyurethane Coating, identified by NSN 8010014599699 and PR 7018193093. The total contract price for the delivery of one box of this material is 323.05 dollars, with a required delivery date of September 24, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$323.05

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Contract/Order for Commercial Items

PDF•contract-document

SPE8ES-26-F-96SG - Order for Supplies or Services

PDF•task-order-award

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 3

Award Notice

AwardedSep 3

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 SPE8ES26F96SG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $323.05 Award Date: 09-03-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATIN (NSN/Part 8010014599699, PR 7018193093)

Similar Contracts

Same NAICS industry code

StainThis forecast contract, titled Stain, is issued by the Department of Justice through Federal Prison Industries. The procurement is categorized as Full and Open/Unrestricted and falls under NAICS code 325510. The intended place of performance for the contract is located in Forrest City, Arkansas. The opportunity was posted on September 27, 2026. Primary points of contact include Kimberly Armfield and Small Business Specialist Robert L. Connolly. Further details regarding this contracting opportunity can be accessed through the Department of Justice forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Wood Flooring Finish and Sealant SupplyThe Wood Flooring Finish and Sealant Supply subcontract is for the provision of professional-grade sealants, stains, and finishes for facility projects within the Riverside Unified School District. The scope of work involves delivering high-traffic gymnasium-grade polyurethane or oil-based finishes and compatible wood stains to designated school sites in Riverside, California. The supplier is responsible for providing all necessary flooring chemicals and finishes, along with technical data sheets and application instructions. A critical requirement for this contract is the submission of an Asbestos-Free Materials Certification. The solicitation was posted on September 25, 2026, with a response deadline of October 20, 2026. This opportunity falls under NAICS code 325510 and is intended for suppliers supporting prime contractors on district projects.

Riverside Unified School District

POSTED

DEADLINE

Nacelle Cowling Paint and Touch-up ServicesThis subcontract involves providing interior and exterior painting and touch-up services for engine nacelle cowlings supporting the NOAA Office of Marine and Aviation Operations. The contractor is responsible for surface preparation and the application of aviation-grade coatings that strictly adhere to Lockheed Martin WP-3D Orion specifications and general aviation painting standards for exterior aircraft components. The project is managed by the Department of Commerce under the Ead-Omao agency, with the specific scope focusing on the delivery of fully painted and touched-up nacelle cowlings. Interested parties must respond by October 14, 2026, for this requirement categorized under NAICS code 325510.

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)This subcontract is for the supply of specialized Flat Earth Brown enamel paint, identified by NSN 8010005985462, to support prime contractors delivering DLA Troop Support contracts for the Missouri Army National Guard in Jefferson City. The requirement consists of six gallons of paint provided in one-gallon containers, adhering to SAE AMS-STD-595 Color Code 30099. The supplier must ensure all products meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with hazardous materials labeled according to 29 CFR 1910.1200. Additionally, the paint requires APL approval, a minimum shelf life of 24 months, and the inclusion of Material Safety Data Sheets.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Enamel (NSN 8010008015004)This subcontract with the Defense Logistics Agency involves the supply of specialized enamel paint matching NSN 8010008015004 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The provider is responsible for delivering one pint of labeled enamel, including all necessary instructions for use and storage. All materials must be packaged and labeled according to MIL-STD-129 standards, with a specific requirement for the inclusion of lot or batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Filled Repair Sheets (NSN 8010016820665)This subcontract involves the supply of filled repair sheets under NSN 8010016820665 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing 20 units that meet all specified technical requirements, with performance centered in Egg Harbor Township, New Jersey. The contractor must strictly adhere to RP001 DLA Packaging Requirements and ensure all items are properly labeled and packaged. Additionally, the provider is required to supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials involved. This opportunity falls under NAICS code 325510 and is managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Reflective Coating Compound SupplyThis subcontract involves the supply of reflective coating compound, identified by NSN 8010016592206, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The material must be provided in a 1.000 Quart quantity and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must comply with the MIL-STD-2073-1E standard to ensure readiness for defense logistics operations. Issued by the Defense Logistics Agency under the Department of Defense, this procurement is classified under NAICS code 325510. The performance of this contract is centered in Norfolk, and the solicitation process is scheduled with a posting date in late September 2026 and a response deadline shortly thereafter. This requirement serves as a critical component in the supply chain for specialized construction and equipment materials used by the military.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR SHEET, FILLED

Solicitation # SPE8ES-26-T-2848

Solicitation SPE8ES-26-T-2848 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 20 units of filled repair sheets, identified as Commercial Off The Shelf items under NSN 8010016820664. The requirement specifies a delivery period of 20 days with an original required delivery date of September 25, 2026. Delivery, inspection, and acceptance are all set for destination at the specified address in Egg Harbor Township, New Jersey. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months, with the start date calculated from the date of shipment. Due to the hazardous nature of the materials, suppliers must submit safety data sheets and labels compliant with 29 CFR 1910.1200 for approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. All quotes must be submitted electronically via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, REFLE

Solicitation # SPE8ES-26-T-2850

Solicitation SPE8ES-26-T-2850 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of reflective coating compound, identified by NSN 8010016592206. The requirement specifies a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 25, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination, specifically the NAVSUP FLC Norfolk Hazmin Center in Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is classified as hazardous material, the contractor must comply with IP025 for shipping and the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires electronic invoicing through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and Berry Amendment domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2852

Solicitation SPE8ES-26-T-2852 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of six gallons of enamel paint. The required product must be Flat Earth Brown per SAE AMS-STD-595 Color Code 30099 and must adhere to the Master Painters Institute MPI #8 detailed performance standard for alkyd exterior flat paint. Compliance is strictly determined by the MPI Approved Products List, and no variations from this list are acceptable. The item is classified as Type 2 Code 6 with an extendable shelf life of 24 months. The contract requires delivery to Jefferson City, Missouri, within 20 days of award, with FOB, inspection, and acceptance all set at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Because the material is hazardous, the supplier must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200 prior to the award. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes by September 30, 2026, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR SHEET, FILLED

Solicitation # SPE8ES-26-T-2849

Solicitation SPE8ES-26-T-2849 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 20 units of filled repair sheets, identified by NSN 8010016820665. This commercial off-the-shelf item is subject to a non-extendable 12-month shelf life, with the start date calculated from the date of shipment. The required delivery date is September 25, 2026, with a delivery window of 10 days after the award. Delivery is FOB destination to the 177 FW LGRD NJANG in Egg Harbor Township, New Jersey, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for Type I shelf-life marking. Because the item is classified as hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Additionally, the solicitation requires a CMMC Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by September 30, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2842

Solicitation SPE8ES-26-T-2842 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pint of flat red, solvent-thinned enamel (NSN 8010-00-801-5004). This requirement is for a Foreign Military Sales order destined for Switzerland, with a delivery timeframe of 20 days after receipt of order. The product must adhere to commercial item description A-A-2787 and includes a 12-month extendable shelf life requirement. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements to include lot or batch numbers on labels and provide instructions for use and storage. Inspection and acceptance are set at the point of origin. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. The solicitation provides a price evaluation preference for certified HUBZone small businesses. Quotations are due by September 30, 2026, and the award may be processed via an automated system. Payment will be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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