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

SPE8ES26F93ZHFederal

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 SPE8ES26F93ZH is a delivery order issued on August 31, 2026, under the broader commercial items contract SPE8ES24D0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, for the procurement of polyurethane coating under NAICS code 325510. This specific transaction involves the purchase of two kits of polyurethane coating, identified by NSN/Part 8010014933168 and purchase request 7018136440, at a unit price of 102.88 dollars for a total contract price of 205.76 dollars. The delivery for these supplies was required by September 21, 2026. This order is part of a significantly larger overarching agreement between DLA Troop Support and ASRC Federal Facilities Logistics, LLC, which carries a total award value of 950 million dollars. The order incorporates standard Federal Acquisition Regulation clauses and specifies requirements for shipping, inspection, and acceptance as outlined in the delivery order documentation.

General Info

DLA awarded ASRC Federal $205.76 for polyurethane coating on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$205.76

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)

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

PDF•contract-document

SPE8ES-26-F-93ZH Order for Supplies or Services

PDF•contract-document

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 SPE8ES26F93ZH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $205.76 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - POLYURETHANE COATING (NSN/Part 8010014933168, PR 7018136440)

Similar Contracts

Same NAICS industry code

Polyurethane Coating Kit Supplier (NSN 8010013921564)

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010016812027)

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-701-9496)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030-01-672-2868)

Defense Logistics Agency

POSTED

DEADLINE

Rain Erosion Resisting Coating Kit Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Paint Product Activator Supplier

Defense Logistics Agency

POSTED

DEADLINE

KIT, POLYURETHANE CO

Solicitation # SPE8ES-26-T-2762

Solicitation SPE8ES-26-T-2762, issued by the Defense Logistics Agency Troop Support, is for the procurement of one 1-gallon Polyurethane Coating Kit (NSN 8010013921564). Each kit must consist of one 3-quart container of 23-T3-105 and one 1-quart container of PC-216. The requirement is categorized under NAICS code 325510, with a delivery window of 20 days and an original required delivery date of September 14, 2026. Delivery is FOB Destination to the 157 ARW LRS LGRDC in Portsmouth, New Hampshire. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and labels compliant with Federal Standard No. 313-E and OSHA 29 CFR 1910.1200. The item is subject to a non-extendable 12-month shelf life and must be marked according to MIL-STD-129 and Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2758

Solicitation SPE8ES-26-T-2758 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-701-9496. The product is a two-part component with a 2:1 mix ratio, consisting of 2.00 gallons of Part A and 1.00 gallon of Part B per kit. The item is subject to a non-extendable shelf life of 12 months and is classified as a Type I (Code H) item. Delivery is required within five days after order, with a required delivery date of September 11, 2026, shipped FOB destination to Fort Campbell, Kentucky. The contract mandates strict adherence to hazardous material standards, requiring the submission of a Safety Data Sheet and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. This acquisition is conducted under NAICS 325510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with payment processed through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2761

This contract is for the procurement of one kit of a two-component clear polyurethane topcoat, identified by NSN 8010-01-681-2027 and Akzo Nobel Aerospace Coatings part number 683-3-20. The product requires the use of Curing Solution X-310A and Thinner TL-59. It is classified as a Type I item with a non-extendable shelf life of 12 months. The order is issued by the Defense Logistics Agency under solicitation SPE8ES-26-T-2761 with a required delivery date of September 14, 2026. Delivery is set for 20 days after order and must be shipped FOB destination to Portsmouth, New Hampshire. Compliance with DLA packaging requirements, hazardous materials shipping standards, and MIL-STD-129 marking is mandatory.

Defense Logistics Agency

POSTED

DEADLINE

COATING KIT, RAIN EROSI

Solicitation # SPE8ES-26-T-2760

Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-26-T-2763

Solicitation SPE8ES-26-T-2763 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of paint product activator, identified by NSN 8010-01-1503046. The requirement is for one gallon of the product, which must be delivered to Nellis AFB, Nevada, within five days of the award. The item is subject to a non-extendable 12-month shelf life and must be furnished in round containers with multiple friction closures and a bail-type handle. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by NAICS code 325510 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Pavement Marking Material Supply

Texas Department of Transportation

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

POSTED

about 5 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

POSTED

about 5 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

DLA Aviation is seeking quotes for the procurement of radio frequency limiters under National Stock Number 1430012242273. The solicitation, identified as SPE4A726Q1069, requires a total of 51 units divided across three delivery lines. The delivery schedule is staggered, with one unit due at 135 days after delivery order, one unit at 195 days, and the remaining 49 units to be delivered to DLA Distribution W1A8 within 380 days. This combined type procurement is managed by the Department of Defense and falls under NAICS code 336419. Interested and responsible sources must submit their quotes electronically by the deadline of September 15, 2026. All inquiries regarding this solicitation should be directed to the primary point of contact via the DIBBS portal or the provided email address.

POSTED

about 5 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

This procurement request from DLA Troop Support is for the acquisition of anti-exposure coveralls under NSN 8415015937934. The contract consists of 33 line items, each for a quantity of one unit. The majority of the items are to be delivered to ASD Jacksonville, with two items designated for FLTREADCEN Northwest. All deliveries must be completed within 120 days after the order is received. The solicitation, identified as SPE1C126Q0498, is issued as a Request for Quote and is designated as a total Small Business Set Aside under NAICS code 322299. The approved source is listed as 1KSQ5 PS4049. Interested responsible sources must submit their quotes electronically by the deadline of September 18, 2026.

POSTED

about 5 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

POSTED

about 5 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 5 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Contract SPE8E8-26-T-5568 is a solicitation issued by the Defense Logistics Agency for the procurement of water treatment equipment modification kits, specifically NSN 4610017148561. The requirement consists of two line items, each for one kit, with a total small business set-aside under NAICS code 333310. The items are associated with HDT Expeditionary Systems Inc part number T00012-5083-2. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Pendleton, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The solicitation incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting 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 650+ contractors already using CLEATUS