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Supply of Aerosol Coating (BLA) – COTS Product Delivery

Active
Federal

Contract Overview

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

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The contract requires the supply and delivery of 2,000 boxes of aerosol coating, identified by NSN 8010016339122 and part number BLA, to a Defense Logistics Agency facility in Dallas, Texas. The product is classified as a commercial off-the-shelf item under NAICS code 325510, and delivery must comply with FOB destination terms, meaning the supplier assumes all responsibility and costs until the goods are received and accepted at the destination. Government inspection and formal acceptance are mandatory prior to payment, and all shipments must be traceable through standardized logistics protocols to ensure accountability and compliance. The contract is structured as a subcontract under the Department of Defense, with the award posted on July 28, 2026, through the DIBBS system linked to contract SPE8ES24D0005 and delivery order SPE8ES26F69XP.

General Info

Supply 2,000 aerosol coating boxes to Dallas, FOB destination, Govt inspection required, subcontract under DOD.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F69XP.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AEROSOL COATING, BLA

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 2,000 boxes of aerosol coating (NSN: 8010016339122, Part: BLA) to a DLA facility in Dallas, TX. Delivery is FOB destination with government inspection and acceptance; traceable shipping required.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
INSULATING COMPOUND KIT, ELECTRICAL
Solicitation # SPE4A6-27-R-X146
Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 15 days
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