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

POLYURETHANE COATING

Awarded

SPE8ES27F4593Federal

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 SPE8ES27F4593 is a delivery order issued on October 19, 2026, under the master contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, CAGE code 79343, for the procurement of polyurethane coating, identified by NSN 8010015831753 and PR 7018788162. The total price for this specific delivery order is 441.63 dollars, with a required delivery date of October 27, 2026, to Dyess Air Force Base in Texas. This procurement falls under NAICS code 325520 and is managed by DLA Troop Support. While the specific delivery order is for a small amount of coating, it is part of a larger contractual framework with ASRC Federal Facilities Logistics, LLC, which includes a broader award valued at 950 million dollars and adheres to FAR 52.212 clauses.

General Info

DLA awarded ASRC Federal $441.63 for polyurethane coating delivered to Dyess Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$441.63

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-27-F-4593

task-order-award

High

Award to ASRC Federal Facilities Logistics, LLC (SPE8ES27F4593)

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

PostedOct 19

Award Notice

AwardedOct 19

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 SPE8ES27F4593 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $441.63 Award Date: 10-19-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010015831753, PR 7018788162)

Similar Contracts

Same NAICS industry code

Polyurethane Coating Material SupplierThis subcontract involves the supply of 2,000 KT of polyurethane coating kits to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to source items based on NSN 8010013296298 QPL standards in accordance with FAR 52.209-1 and ensure all deliveries are made FOB Destination. Strict adherence to military and federal regulations is mandatory, including packaging per MIL-STD-2073-1E and labeling hazardous materials according to DFARS 252.223-7001. Additionally, the contractor must comply with MIL-STD-129 and DFARS 252.223-7008 specifically regarding the management of hexavalent chromium.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Non-Slip Coating Compound Supplier (NSN 8010-01-550-5902)This subcontract involves the supply of 2,000 specialized non-slip coating compound kits, specifically NSN 8010-01-550-5902, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS THEODORE ROOSEVELT (CVN 71). The compound must be provided in 5-gallon and 10-gallon kits utilizing friction closure cans. The supplier is required to maintain strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 labeling standards, while providing Safety Data Sheets in accordance with 29 CFR 1910.1200. Additionally, the contract mandates full compliance with DFARS Buy American regulations. Performance for this requirement is centered in FPO 96632 under NAICS code 325510.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Molybdenum Disulfide Grease (NSN 9150017226334)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the provision of 73 containers of Molybdenum Disulfide grease, identified by NSN 9150017226334. The selected supplier will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the contractor must possess a valid CAGE code and adhere to NAICS code 325510. A critical requirement of the contract is that all unit containers must be packaged and labeled in strict accordance with the Hazard Communication Standard for hazardous materials. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-27-T-0169

Solicitation SPE8ES-27-T-0169 is a request for quotations from the Defense Logistics Agency for two kits of non-slip coating compound, identified by NSN 8010-01-550-5902. The material must be a two-component Type-7 Composition-L in gray, conforming to MIL-PRF-24667 and FED-STD 595 color 36076. The manufacturer must be QPL approved at the time of award. The product has a 12-month extendable shelf life and is designated as a Type 2 Code 4 item. Delivery is required within five days of award to the USS Theodore Roosevelt CVN 71, with the original required delivery date set for October 27, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must follow MIL-STD-2073-1E and RP001, utilizing friction closure cans to prevent leaks. Each kit must include MIL-STD-129 labels on every pail and box. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipping. This is not a small business set-aside, and it falls under NAICS code 325510.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0168

Solicitation SPE8ES-27-T-0168 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of two kits of Type 2 high-solids polyurethane coating, identified by NSN 8010-01-329-6298. The coating must be orange in accordance with FED-STD-595 color number 12197 and comply with basic specification MIL-PRF-85285F(1). Each kit consists of parts A and B to produce 1.89 liters, with a maximum VOC of 340 grams per liter. The item is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The material has a 12-month extendable shelf life and must be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 within five days after receipt of order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with labels specifically including lot or batch numbers and storage instructions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the DLA Account Management and Provisioning System. Additionally, the supplier must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0170

Solicitation SPE8ES-27-T-0170, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one unit of primer coating, identified by NSN 8010998398671. The requirement is not a small business set-aside and falls under NAICS code 325510. Delivery is required within five days of order, with an original required delivery date of October 26, 2026, shipped FOB Destination to the US Army at Hunter Army Airfield in Georgia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-147F. Because the item is classified as hazardous material, the supplier must comply with the Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and appropriate labeling prior to award. Additionally, the item is subject to a non-extendable shelf life of nine months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING (Paints)

Solicitation # W25G1VMARKETRESEARCH

This Request for Information is a sources sought notice issued by the Department of Defense for the procurement of specialized polyurethane coatings. The government is seeking information from capable vendors for three specific items: a one-component flat green Chemical Agent Resistant polyurethane topcoat, a two-component high gloss orange polyurethane topcoat with quick-dry and extended pot life capabilities, and a one-component tan polyurethane coating. All products must meet strict military specifications, including MIL-DTL-53039 and MIL-PRF-85285, and must be delivered with minimum shelf lives ranging from 14 to 16 months. Interested organizations must provide their company details, CAGE code, UEI number, business size status, and capability statements. The notice also requests confirmation regarding the acceptance of Government Purchase Cards and the ability to invoice via Wide Area Workflow. This announcement is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of protective coatings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on surface preparation and the application of high-temperature and Chemical Agent Resistant Coatings (CARC) for modulator components, ensuring all deliverables meet strict military specifications and adhere to DSCD Drawing 16236 CS–2300–0001. To qualify, providers must utilize CARC-certified spray booths and maintain full compliance with regulations regarding ozone-depleting chemicals. The project is associated with NAICS code 325510 and will be performed in Albany, Georgia. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Marine-Grade Corrosion Control and CoatingThis subcontract for Marine-Grade Corrosion Control and Coating involves providing specialized surface treatment services for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on the application of coatings to door assemblies to ensure they meet strict marine corrosion resistance specifications. All work must be performed in accordance with Drawing NR 53711 2226372 (80064) and NAVSEA 5100-003D, with a strict prohibition on the use of mercury compounds or Class I ozone-depleting chemicals. The project is managed under the Department of Defense and will be executed in Tracy, California. Interested parties should note that the response deadline is November 2, 2026. The contract falls under NAICS code 325510 and is specifically tailored to meet the rigorous environmental and durability standards required for naval and weapons support equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Performance Paint and Coating SupplierThis subcontract agreement establishes a partnership for the supply of high-performance coatings and interior paints for facility projects managed by Chicago Public Schools. The supplier is responsible for providing primers and paints that strictly adhere to ASTM, SSPC, and Section 09 96 00 standards. To ensure visual uniformity across projects, all materials must be sourced from the same product run to maintain color consistency. The scope of work includes the delivery of bulk paint and primer directly to the designated job sites. Additionally, the supplier must provide an extra 5 percent of materials as attic stock to support future facility maintenance. This opportunity is categorized under NAICS code 325510, with a response deadline set for November 10, 2026.

Chicago Public Schools

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-33-0614) SupplierThis subcontract involves the supply of high-solids polyurethane coating for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing two-component kits consisting of pigmented polyester resin and clear aliphatic isocyanate, which must adhere to MIL-PRF-85285 Type II, Class H, Grade N specifications and match FED-STD-595 color 24052. Proper storage between 60 and 80 degrees Fahrenheit is required, and the supplier must ensure strict compliance with hazardous materials handling, the Buy American Act, and the Berry Amendment. The agreement specifies the delivery of three kits to FRC Western Pacific. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026, to fulfill the requirements of this specific supply action.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 16 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