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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

POLYURETHANE COATING

Awarded

SPE8ES26F94AMFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8ES26F94AM to ASRC Federal Facilities Logistics on August 31, 2026. This award is a delivery order placed under the primary contract SPE8ES24D0005 for a total price of 79.43 dollars. The procurement is for polyurethane coating, identified by NSN 8010012852487 and PR 7018136668. The contract falls under NAICS code 325510 and was issued by the Department of Defense.

General Info

DLA awarded ASRC Federal Facilities Logistics 79.43 dollars for polyurethane coating supply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$79.43

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

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

Documents

(2)

SPE8ES26F94AM.pdf

PDF

SPE8ES26F94AM.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F94AM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $79.43 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010012852487, PR 7018136668)

Similar Contracts

Same NAICS industry code

Paint Coating System Kit Supplier

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-708-0822) Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Polyurethane Coating (NSN 8010016933179)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Polyurethane Coating Supplier

Defense Logistics Agency

POSTED

DEADLINE

Traffic Paint Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Epoxy Coating Kits (NSN 8010017271881)This subcontract involves the supply of 41 epoxy coating kits under NSN 8010017271881 for prime contractors supporting Department of Defense supply contracts. The kits must adhere to the specific chemical compositions and configurations mandated by the DLA Master List of Technical and Quality Requirements RA001, utilizing specialized resins and hardeners packaged according to DLA shipping standards. The contract is managed by the DDSP New Cumberland Facility and falls under NAICS code 325510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-26-T-2726

This contract is for the procurement of 41 epoxy coating kits, identified by NSN 8010-01-727-1881 and part number RK-BAE-001-S. The items must be manufactured according to specific technical drawings and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Delivery is required within 67 days, with a need ship date of November 25, 2025, and an original required delivery date of January 28, 2027. The supplier must adhere to strict hazardous material standards, including the submission of Safety Data Sheets and compliant labeling per OSHA and 29 C.F.R. 1910.1200. The product has a non-extendable shelf life of 60 months, and it must be delivered with at least 85% of that shelf life remaining. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements for hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-26-T-2730

This contract is for the procurement of one gallon of paint product activator, identified by NSN 8010-01-150-3046 and part number SERMETEL 273-001GL. The item is classified as a Type I product with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the order, with the final destination being Ellsworth AFB in South Dakota. The supplier must adhere to strict hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically utilizing round containers with friction closures and bail-type handles for one-gallon units. The contract also incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and compliance with covered defense information standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2442

The contract specifies the procurement of polyurethane coating under NSN 8010-01-708-0822, with a quantity of two units to be delivered within 20 days to Camp Pendleton, California, FOB destination. The product must be manufactured by a QPL-approved supplier at the time of award and adhere to MIL-PRF-85285F and associated technical data packages. A non-extendable 12-month shelf life applies under RS001 for a Type I (Code H) item, with special marking requirements indicating this shelf-life classification as per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including hazard communication protocols under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and compliant labels prior to award. All hazardous materials must be shipped using traceable means, not parcel post, in accordance with DLAD procedural notes and the provided freight address. Employee training on revised SDS and labeling requirements under 29 C.F.R. 1910.1200 is mandatory. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the delivery point, and requires strict adherence to government-specific marking, palletization, and shipping directives.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

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

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Metal Bar Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Fire Extinguisher Cylinder (NSN 4210014724683)

Marking Device Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE