Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

RUST ARRESTING COAT

Awarded
SPE8ES-26-T-2408Federal

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 SPE8ES26P1046 to CESCO, INC. (CAGE 6K233) on July 24, 2026, for the procurement of one gallon of Rust Arresting Coat, a vinyl-acrylic copolymer resin system designed for rust prevention on ferrous metal, identified by NSN 8030013694416. The total contract value is $277.00, with delivery required within five days after award to Hill Air Force Base, Utah, under FOB Destination terms. The contract is issued under Solicitation SPE8ES-26-T-2408 and falls under NAICS code 325510, indicating classification within the paint and coating manufacturing industry. Contract performance is governed by stringent packaging and marking requirements aligned with MIL-STD-2073-1E and MIL-STD-129, mandating unit packaging in 1-gallon containers, humidity-controlled preservation with a non-extendable 12-month shelf life, and specific labeling including lot numbers, manufacturer data, storage instructions, and barcoding. The product is classified as a Type I shelf-life item with TOS Code Z, requiring storage in cool, well-ventilated areas away from direct sunlight. The contract incorporates multiple FAR and DFARS clauses with deviations under 2026-O0038 and 2026-00038, including provisions for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding of contractor information systems, and maintenance of SAM registration. Special requirements mandate compliance with the Hazard Communication Standard (29 CFR 1910.1200) and notification procedures for any items containing radioactive materials exceeding specified activity thresholds. All deliveries must be accompanied by proper hazard labels and supporting documentation, with inspection and acceptance performed by the government at the destination. Invoicing is exclusively conducted through the Wide Area WorkFlow system, and the contractor must adhere to requirements for accelerated payments to small business subcontractors and prohibition of confidentiality agreements restricting employee reporting. Though the contract type and exact pricing structure are not fully disclosed, the use of alternate contract type clauses and the minimal monetary value suggest a simplified acquisition method. The award reflects a streamlined procurement process with a focus on regulatory compliance, logistical precision, and defense supply chain integrity.

General Info

Procure NEUTRA RUST 661 vinyl-acrylic resin in one-gallon containers, 12-month shelf life, MIL-STD compliant, FOB destination, five-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$277

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CESCO, INC.View Profile

Award Issued Date

Documents

(2)

SPE8ES26P1046.pdf

PDF

RFQ SPE8ES-26-T-2408 for DLA Troop Support Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

Show more
DLA award SPE8ES26P1046 posted on DIBBS. Awardee: CESCO, INC. (CAGE 6K233) Total Contract Price: $277.00 Award Date: 07-24-2026 Solicitation: SPE8ES-26-T-2408 Line items: - RUST ARRESTING COAT (NSN/Part 8030013694416, PR 7017566441)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
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

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS