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

PRIMER COATING

Awarded

SPE8ES26F92TJFederal

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 SPE8ES26F92TJ is a small business set-aside delivery order issued on August 29, 2026, under the basic administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of primer coating, identified by NSN 8010006169181. The total contract price is 21.84 dollars for a quantity of 3.000 pints at a unit price of 7.28 dollars. The materials are designated for delivery to the USS Boxer LHD 4 and the order is rated under the Defense Priorities and Allocations System. This procurement was managed by DLA Troop Support Construction and Equipment as part of a broader framework for issuing non-FMS delivery orders.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$21.84

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

08/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-92TJ Delivery Order for Supplies

PDF•task-order-award

SPE8ES-24-D-0005 Administrative Contract Award

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 29

Award Notice

AwardedAug 29

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 SPE8ES26F92TJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $21.84 Award Date: 08-29-2026 Delivery order under: SPE8ES24D0005 Line items: - PRIMER COATING (NSN/Part 8010006169181, PR 7018116423)

Similar Contracts

Same NAICS industry code

Polyurethane Coating Supplier (NSN 8010016441286)This subcontract involves the supply of 14 gallons of polyurethane coating, identified by NSN 8010016441286 and Part Number 864356EP, for prime contractors delivering to DLA Troop Support Construction and Equipment. The performance location is based in Tracy, California, under the agency jurisdiction of the Department of Defense and DLA DIST San Joaquin. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while ensuring full compliance with the Hazard Communication Standard 29 CFR 1910.1200. Additionally, a HAZMAT shipping certification is required for the delivery of the materials. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026, falling under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Supply of Alkyd Paint (NSN 8010016992396)This subcontract with the Department of Defense Maritime Supply Chain ESOC involves the supply of four gallons of specialized Alkyd Paint conforming to NSN 8010016992396. The contractor must ensure all materials adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Performance will take place in Portsmouth, Virginia. Due to the nature of the materials, the provider must hold a HAZMAT shipping certification and manage all hazardous materials shipping in strict accordance with IP025 regulations. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026, under NAICS code 325510.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supply of Chemical Agent-Resistant Aliphatic Polyurethane CoatingThis subcontract involves the supply of chemical agent-resistant Aliphatic Polyurethane Coating for prime contractors supporting Defense Logistics Agency supply contracts. The coating must be provided in 3.79 liter containers and matched to Flat Yellow color 33538 according to FED-STD-595. All materials must be packaged and labeled in accordance with MIL-STD-129 and MIL-STD-147F, including the provision of lot numbers and Safety Data Sheets as required by 29 C.F.R. 1910.1200. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance of the contract is centered at Fort Rucker, Alabama, under NAICS code 325510. The supplier is responsible for delivering the labeled coating along with the necessary SDS documentation to the Department of Defense.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supplier of Black Enamel (NSN 8010-01-682-9473)This subcontract involves the supply of black enamel paint, specifically NSN 8010-01-682-9473, for prime contractors under DLA supply contracts. The requirement specifies 1.00 gallon kits that meet TYPE I (CODE M) shelf-life standards of 24 months. All deliverables must include accompanying Material Safety Data Sheets and adhere to Hazard Communication Standard 29 CFR 1910.1200 for labeling. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking is mandatory. The opportunity falls under NAICS code 325510, with a response deadline of September 22, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2791

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-26-T-2799

Defense Logistics Agency

POSTED

about 19 hours ago

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

about 19 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2786

Solicitation SPE8ES-26-T-2786 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one gallon of single-component, chemical agent-resistant aliphatic polyurethane coating. The required product must be flat yellow in accordance with FED-STD-595 color number 33538 and meet the specifications of MIL-DTL-53039D and MIL-DTL-53039F. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of contract award. The product has an extendable shelf life of 12 months and must be delivered within 10 days after receipt of order to Fort Rucker. The contractor is required to adhere to strict packaging and labeling standards, including MIL-STD-129 and MIL-STD-147F, with specific requirements to include lot or batch numbers and instructions for use and storage on the labels. Because the coating is classified as a hazardous material, the supplier must provide Safety Data Sheets and hazard warning labels compliant with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS system by September 22, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2794

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2801

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2793

Solicitation SPE8ES-26-T-2793 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two gallons of polyurethane coating, specifically Axalta Coating Systems LLC part numbers IMRON AF400 White and N0010EP, under NSN 8010017119846. The requirement is for a Type I Code M item with a non-extendable shelf life of 24 months. Delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of December 11, 2026, and a need ship date of March 15, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets per Federal Standard 313-E and labeling compliant with the OSHA Hazard Communication Standard 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2798

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Body (NSN 4820015982459)This subcontract with the Defense Logistics Agency involves the supply of one valve body meeting NSN 4820015982459 specifications for prime contractors on Land and Maritime hardware contracts. The selected provider is responsible for manufacturing or sourcing the component, ensuring it adheres to DFARS 252.225-7001 Buy American requirements, and packaging the unit according to MIL-STD-2073-1E standards. The contract requires the delivery of one packaged and labeled valve body FOB Origin within 20 days of the order. Performance will take place in Middletown, Pennsylvania, under NAICS code 332911. The response deadline for this opportunity is September 28, 2026.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Valve Float Arm SupplierThis subcontract with the Defense Logistics Agency involves the manufacture and supply of valve float arms for prime contractors supporting the USS ZUMWALT DDG 1000. The supplier is responsible for sourcing or producing components that adhere to the DLA Master List of Technical and Quality Requirements, specifically meeting R or I number standards. All items must be marked according to MIL-STD-129, and Safety Data Sheets must be provided for any hazardous materials. The contract is categorized under NAICS code 332919 and requires the physical delivery of the components to a designated naval location in FPO 96693. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

HazMat Packaging and Marking ServicesThis subcontract for HazMat Packaging and Marking Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The service provider is responsible for the specialized packaging, labeling, and marking of hazardous material batteries to ensure they are ready for transport. All work must be performed using UN-certified packaging and materials, adhering strictly to U.N. requirements, the Hazard Communication Standard under 29 CFR 1910, and MIL-STD-129 marking specifications. The opportunity is categorized under NAICS code 488510 and was posted on September 16, 2026, with a response deadline of September 28, 2026. This contract is managed by the Department of Defense through the Defense Logistics Agency.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-2420)This subcontract involves the supply of storage batteries for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must provide end-items that adhere to the technical specifications for NSN 6140-01-457-2420 and meet all established quality performance standards. Additionally, the provider is required to furnish Material Safety Data Sheets for any hazardous materials contained within the batteries. The delivery requirements specify two units of storage battery per CLIN 0001 and 0002. This opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The response deadline for this requirement is September 28, 2026.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Indicator Light (P/N 740-030)This subcontract involves the procurement of one indicator light, part number 740-030 from Jaidinger Mfg Co Inc, to support prime contractors under the Defense Logistics Agency. The supplier must ensure the unit is delivered in strict compliance with TDP Rev A Gen 1 and adheres to the mercury restrictions outlined in NAVSEA 5100-003D. The requirement is managed by the Department of Defense under NAICS code 423610, with the place of performance located at Whiteman AFB. The solicitation was posted on September 16, 2026, and the deadline for responses is September 28, 2026.

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

POSTED

about 19 hours ago

DEADLINE

Supply of Air Cooling Coil (Duct Type)This subcontract through the Defense Logistics Agency involves the supply of one specialized duct type air cooling coil for prime contractors supporting the USS MCCAMPBELL DDG 85. The required component must match part NSN 4130014624414, meet all Department of Defense specifications, and adhere to MIL-STD-2073-1E packaging standards. The contract is categorized under NAICS code 332311 and requires delivery FOB Origin within 20 days of the order. Performance is centered in FPO 96672, with the response deadline for the solicitation set for September 28, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Flashlight Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of 14 flashlight units under NSN 7018346068. The provider must ensure all units meet government specifications and comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Delivery is set as FOB Origin with the place of performance located in Virginia Beach. Packaging must adhere to FED-STD-313 and TQ requirement IP025 for hazardous materials, or follow ASTM D3951 for non-hazardous items. The contract falls under NAICS code 335132 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4820017378377)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of one fluid valve stem, identified by NSN 4820017378377, for prime contractors supporting DLA Land and Maritime hardware contracts. The supplier must ensure all components comply with the DLA Master List of Technical and Quality Requirements and adhere to specific packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The contract falls under NAICS code 335311 and requires the delivery of the unit FOB Origin to Mechanicsburg, Pennsylvania. Interested parties must respond by September 28, 2026, to meet the requirements set forth by the Department of Defense.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Industrial Spectacles (NSN 4240-01-514-5510)This subcontract involves the supply of industrial-grade spectacles meeting NSN 4240-01-514-5510 technical specifications for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing the eyewear and ensuring all palletization and packaging strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Defense Logistics Agency within the Department of Defense, with performance taking place at Shaw AFB. Physical delivery of the spectacles to the designated destination must be completed within 20 days after receipt of the order.

Ophthalmic Goods Manufacturing

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140013708677)This subcontract opportunity with the Defense Logistics Agency involves the supply of four specialized storage batteries under NSN 6140013708677. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging standards as defined by MIL-STD-2073-1E. The project falls under NAICS code 335910 and is designated for performance in San Diego, California. Interested parties must submit their responses by September 28, 2026, to support prime contractors delivering these essential components to the Department of Defense.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Spring Retainer Component SupplierThis subcontract with the Defense Logistics Agency involves the supply of a single spring retainer component, identified as NSN 1015005612002, for prime contractors on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the part using traditional machining or forming equipment, as government requirements strictly prohibit the use of additive manufacturing or 3D printing. The contract falls under NAICS code 332721 and requires full compliance with all technical specifications associated with the part number. Interested parties must respond by September 28, 2026, to fulfill the delivery of the specified unit.

Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply and Hydrostatic Testing of Ball Valve (NSN 4820014772577)This subcontract involves the supply and hydrostatic testing of one ball valve for prime contractors working on DLA Land and Maritime hardware projects. The contractor is responsible for manufacturing or sourcing the valve according to NSN 4820014772577 specifications and ensuring the item is packaged in accordance with RP001 standards. The scope of work requires the use of specialized hydrostatic testing equipment to certify that the valve meets all applicable drawing requirements. Final delivery must include the ball valve and a signed Hydrostatic Test Report. This project is managed by the Defense Logistics Agency with performance located in Mechanicsburg.

Industrial Valve Manufacturing

POSTED

about 19 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