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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PRIMER, CHEMICAL

Awarded

SPE4A626FZQ3NFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A626FZQ3N is a delivery order issued by the Defense Logistics Agency under the primary contract SPE4AX16D9010. Awarded on September 2, 2026, to ASRC Federal Facilities Logistics, the agreement is for the procurement of chemical primer identified by NSN 6850014983919. The order falls under NAICS code 325510 and is managed by the Department of Defense. The total contract price is 105.78 dollars for the delivery of 2.000 quarts of the chemical primer at a unit price of 52.89 dollars. The materials are designated for DLA Aviation with a required delivery date of September 14, 2026.

General Info

DLA awarded ASRC Federal $105.78 for chemical primer delivery by September 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$105.78

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-ZQ3N – Primer, Chemical

task-order-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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE4A626FZQ3N posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $105.78 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9010 Line items: - PRIMER, CHEMICAL (NSN/Part 6850014983919, PR 7018174656)

Similar Contracts

Same NAICS industry code

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0071

Solicitation SPE8ES-27-T-0071 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for one box of polyurethane coating, identified by NSN 8010-01-583-1740. The required product consists of twenty-four 10 cc two-component touchup pens designed for aircraft surfaces, specifically Type 4 for extended weatherability, Class H high-solids formulation, Form M multi-component topcoat, and Grade N non-phosphate ester hydraulic fluid resistant. The coating must be flat gray in accordance with FED-STD-595 color number 36231 and meet the basic specification MIL-PRF-85285F. This item has a non-extendable shelf life of six months and requires the manufacturer to be Qualified Products List approved at the time of award. Delivery is required within five days after order to a destination in Misawa City, Japan, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, and must provide Safety Data Sheets and hazardous material labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0072

Solicitation SPE8ES-27-T-0072 is a fixed-price request from the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 boxes of polyurethane coating, identified by NSN 8010-01-684-5548. The requirement specifies a unit of issue consisting of six 6-ounce cans per box. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to a facility in Egg Harbor Township, New Jersey. The product must be sourced from a manufacturer approved on the Qualified Products List (QPL) at the time of award and must adhere to a shelf life of 18 months, extendable. Compliance requirements are extensive, including adherence to MIL-PRF-85285F specifications and MIL-STD-129R(3) for marking. Because the coating is classified as hazardous material, suppliers must submit Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Packaging must follow MIL-STD-2073-1E and RP001 standards, with storage maintained between 35 and 115 degrees Fahrenheit. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis small business set-aside subcontract involves the application of specialized protective coatings for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on the application of Chemical Agent Resistant Coatings in accordance with DCCS Drawing 16236 CS-2300-0001, as well as high-temperature coatings following Army specifications. The primary deliverable consists of coated cable assembly components, and the contractor must maintain CARC application certification to ensure all work meets the DLA Master List of Technical and Quality Requirements. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. Interested parties must adhere to the solicitation timeline, with a response deadline set for October 19, 2026. The contract is categorized under NAICS code 325510 and is designated as a total small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Thermoplastic and Paint Material SupplyThis subcontract agreement with the Floyd County Board of Commissioners in Georgia involves the supply of GDOT-approved road marking materials for prime contractors. The scope of work includes providing yellow and white five-inch thermoplastic materials, traffic paint, and reflective glass beads, all of which must strictly adhere to GDOT specifications. The selected provider is responsible for delivering these materials directly to the contractor's designated site or specific project locations. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026, falling under NAICS code 325510.

Floyd County Board of Commissioners

POSTED

DEADLINE

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract for the comprehensive management and supply of aircraft coatings and sealants. This Firm Fixed Price Indefinite-Quantity (FFP IDIQ) contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring -80F transit and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Beyond material supply, the contractor must provide a secure web-based ordering system with real-time visibility and rapid technical assistance, including on-site monthly visits and a one-business-day response time for material failures. Award will be based on a Best Value Source Selection tradeoff methodology, where technical factors are significantly more important than price. To be eligible, contractors must be CMMC Level 2 self-certified and comply with strict security protocols, including NIST SP 800-171 and OPSEC restrictions. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

VDOT-Approved Pavement Sealant SupplyThis subcontract opportunity is for the supply of VDOT-approved pavement sealant materials to support prime contractors working on City of Danville airfield projects in Virginia. The selected provider must ensure all materials strictly adhere to VDOT Specifications and Standard Drawings, while also providing all necessary material safety data sheets and compliance certifications. The scope of work includes the delivery of these approved sealant materials directly to the designated project site or staging area. Interested parties must submit their responses by October 29, 2026, under NAICS code 325510.

City of Danville

POSTED

DEADLINE

Thermoplastic Pavement Marking Materials & PrimersThis subcontract with the Mississippi Department of Transportation involves the supply of white and yellow thermoplastic pavement marking materials and compatible primers for prime contractors. The scope of work includes providing hydrocarbon and alkyd thermoplastic, 40-mil hot sprayed paint, and resin primers in both granular and block forms. All supplied materials must strictly adhere to the 2017 Mississippi Standard Specifications for Road and Bridge Construction and be listed on the MDOT Approved Products List. The selected provider is responsible for delivering materials FOB to various MDOT locations throughout the state. This opportunity falls under NAICS code 325510, with a response deadline set for October 28, 2026.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

RFX 3160008312 Agency Contract for Thermoplastic Materials Mississippi Department of Transportation Contract Dates: Commission Approval through October 31, 2027 Potential for two (2) twelve-month extensions. Contract shall not exceed thirty-six (36) m

Solicitation # 3160008312

Solicitation RFX 3160008312 is an Invitation for Bid issued by the Mississippi Department of Transportation to establish an agency contract for the purchase and furnishing of thermoplastic materials. The scope of work includes the supply of white and yellow hydrocarbon and alkyd thermoplastic materials, as well as hydrocarbon and alkyd resin primers provided in granular and block forms, and 40-mil hot sprayed paint pavement markings. All materials must be delivered FOB to all MDOT locations on an as-needed basis and must conform to the Mississippi Standard Specifications for Road and Bridge Construction of 2017 and be listed on the MDOT Approved Products List. The contract term begins upon Commission Approval and runs through October 31, 2027, with the potential for two twelve-month extensions, not to exceed a total duration of thirty-six months. Award decisions will be based on the lowest and best price per line item, and contract pricing must remain firm throughout the base term and any subsequent extensions. Vendors are required to be in good standing within the State of Mississippi and must comply with various legal mandates, including the Mississippi Employment Protection Act of 2008 and several federal Executive Orders regarding equal opportunity. Payment for undisputed invoices is generally made within 45 days via electronic funds transfer.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Specialized Polyurethane Coating SupplierThis subcontract involves the supply of specialized polyurethane coating for prime contractors working on Defense Logistics Agency aircraft and support equipment projects. The requirement is for two one-quart two-component kits in Flat Gray FED-STD-595 color 36375, which must strictly adhere to MIL-PRF-85285 Type 4, Class H, Form M, Grade N specifications. Delivery is set as FOB Destination to Boise, Idaho. To be eligible, the supplier must hold QPL certification and HAZMAT shipping certification. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

in about 15 hours

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0070

Solicitation SPE8ES-27-T-0070, issued by the Defense Logistics Agency Troop Support, is a request for quotations for two kits of polyurethane coating (NSN 8010-01-520-4053) for aircraft and support equipment. Each one-quart kit must consist of 3/4 quart of Component A pigmented polyester resin and solvent and 1/2 pint of Component B clear aliphatic isocyanate. The product must adhere to MIL-PRF-85285 Type 4, Class H, Form M, Grade N specifications and be Flat Gray in accordance with FED-STD-595 color number 36375. The item is a Qualified Products List item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after order to a destination in Boise, Idaho. Suppliers must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for friction closure cans and conspicuous storage temperature markings. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 15 hours

Pavement Marking Materials SupplierThis subcontract agreement establishes a partnership for the supply of specialized pavement marking materials for prime contractors operating on Hidalgo County projects in Texas. The scope of work includes the provision of Type I Hot Applied Thermoplastic, Type II Traffic Paint, and Type III/IIII Drop-on Glass Beads, all of which must adhere to specific DMS standards. The supplier is required to deliver certified materials F.O.B. Inside Delivery, ensuring all containers are clearly marked with the manufacturer, batch number, material type, color, and mass. Interested parties must respond to the solicitation by October 23, 2026.

POSTED

DEADLINE

Manufacture of Surface Sealer (NSN 8010-01-565-2623)This subcontract involves the manufacture of Surface Sealer, identified by NSN 8010-01-565-2623, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must perform chemical blending and formulation in strict accordance with TDP Version 09, utilizing mercury-free raw materials. All finished products must be delivered with a Certificate of Conformance and adhere to MIL-STD-130 identification standards. To qualify for this engagement, the contractor must maintain a quality system compliant with either ISO 9001 or MIL-I-45208 and possess a Confidential security clearance. The project falls under NAICS code 325510, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 14 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 14 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and shipping of hazardous materials, specifically lead acid batteries, to support Defense Logistics Agency supply contracts. The contractor must ensure all shipments adhere to MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards, utilizing RP001 palletization for FOB Destination delivery to the USS Carney and USS Donald Cook. The project falls under NAICS code 488510 and requires the service provider to hold a valid HazMat shipping certification. Performance will take place at FPO 09566, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 charged, sealed-cell lead acid storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-161-3691 specifications and maintain a Type 1 shelf life of 18 months, with delivery terms set as FOB Destination to FPO 09566. To be eligible, suppliers must meet rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, as well as the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 335911, with a response deadline of October 23, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight ForwardingThis subcontract for the Defense Logistics Agency involves providing specialized hazardous materials packaging and expedited freight forwarding services for prime contractors. The scope of work focuses on the secure packaging of batteries in strict accordance with MIL-STD-2073-1E and RP001, including the application of labels meeting Federal Standard No. 313-E and OSHA requirements. The contractor is responsible for providing all necessary Safety Data Sheets and ensuring shipments are executed via the fastest traceable methods per IP025. Performance will take place in Cortlandt Manor, New York, with a strict delivery requirement of five days after receipt of order. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)This subcontract involves the supply of six Type I lead acid storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-534-9090 specifications and possess a non-extendable shelf life of at least six months. All deliverables must be shipped FOB Destination and adhere to MIL-STD-1916 or ASQ H1331 sampling protocols and MIL-STD-129 marking standards. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 335910 and is managed by the Department of Defense. The place of performance is located in Cortlandt Manor, New York, with a response deadline set for October 23, 2026.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Solicitation SPE7L7-27-T-0235, issued by the Defense Logistics Agency, is for the procurement of lead acid storage batteries under NSN 6140-01-534-9090. The requirement consists of multiple line items, including quantities of two units each for CLINs 0001, 0002, and 0003, with delivery required within five days after order. Shipping is FOB Destination, and items must be delivered via the fastest traceable means to locations in New York and Alabama. The batteries are classified as Type I items with a non-extendable shelf life of six months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, with all invoicing processed through the Wide Area WorkFlow system.

Battery 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