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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Coating Compound, 1 Gallon, NSN 8010006410429

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract obligates the supplier to deliver one gallon of military-grade coating compound identified by NSN 8010006410429 to Cannon Air Force Base in New Mexico under FOB Destination terms, meaning title and risk of loss transfer only upon arrival at the designated location. The item is classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing industry, and is procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. Delivery must meet all military specifications for the coating compound, ensuring it is suitable for its intended operational use, though specific performance or environmental standards are not detailed here. The contract was posted on July 16, 2026, and is tracked through the DIBBS system with referencing identifiers for the award and delivery, but no solicitation number is provided. No set-aside status, small business designation, or point of contact information is included in the available data.

General Info

Supplier to deliver one gallon of military-grade coating NSN 8010006410429 to Cannon AFB under FOB Destination terms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-62UE.

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

View the prime solicitation

COATING COMPOUND, NO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one gallon of military-grade coating compound identified by NSN 8010006410429, compliant with FOB Destination terms to Cannon AFB, NM.

Similar Contracts

Same NAICS industry code

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2665

This contract is for the procurement of one kit of polyurethane coating, identified by NSN 8010-01-719-9246, under solicitation SPE8ES-26-T-2665. The item is classified as a Type I product with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the final destination and inspection point located in Dallas, Texas. The procurement must adhere to specific technical and quality requirements, including MIL-PRF-85285F and MIL-STD-129R. Suppliers must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the contract specifies that components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists and requires the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-064L

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Inc Federal Prison Industries

POSTED

about 15 hours ago

DEADLINE

Electrical Insulating Varnish Manufacturing and SupplyThis subcontract through the Department of Defense ASC Commodities Division requires the manufacture and supply of four 1.0 quart cans of electrical insulating varnish. The product must strictly adhere to the PPN 1A20 specification and remain compliant with all applicable military and hazardous material standards. The procurement is categorized under NAICS code 325510 and is designated for performance at Tinker AFB. Interested parties must submit their responses by the deadline of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pressure-Sensitive Adhesive

Base HONOLULU(00034)

POSTED

DEADLINE

OEM Paint Materials Supply for Hull PreservationThis subcontract involves the supply of OEM-approved primers, antifoulants, and topcoats required for the hull preservation of the USS WICHITA (LCS-13). All materials must strictly comply with the LCS-1 Class Paint Schedule and NAVSEA standards to ensure the structural integrity and protection of the vessel. The procurement is managed by the Southeast Regional Maintenance Center under the Department of Defense, with performance taking place in Jacksonville, Florida. Interested parties must submit their responses by September 21, 2026, under NAICS code 325510.

Southeast Regional Maintenance Center

POSTED

DEADLINE

USS WICHITA (LCS 13) Docking Selected Restricted Availability (DSRA) - Paint OEM and Technical Services

Solicitation # N40027-26-R-0008

Solicitation N40027-26-R-0008 is a full and open competition for a firm-fixed price contract to provide paint, coatings, and preservation products for the USS WICHITA (LCS 13). The requirements include a twelve year antifouling underwater hull and boot top coating system compliant with MIL-PRF-24647, along with the provision of qualified Field Service Technical Representatives to inspect and certify the work. Offerors must be Original Equipment Manufacturer certified and provide a direct warranty without subcontracting. This warranty must guarantee application durability for two years and include remedies for premature failure or excessive fouling. Performance will take place at BAE Systems Jacksonville Ship Repair in Florida, and materials must be delivered by October 28, 2026. Due to the Homeport Statute, only offerors capable of performing work in the Mayport area are eligible. Additionally, contractors must possess or obtain an Agreement for Boat Repair by the time of award. Proposals will be evaluated based on price among technically acceptable offerors and must be submitted electronically by September 21, 2026.

Southeast Regional Maintenance Center

POSTED

DEADLINE

Pavement Marking Materials SupplyThis subcontract for Pavement Marking Materials Supply is issued by Caltrans, District 3 in Marysville/Sacramento. The agreement focuses on the procurement of thermoplastic, paint, and glass beads specifically intended for crosswalk and signage-related pavement markings. All supplied materials must strictly adhere to Caltrans standards for durability and retroreflectivity to ensure safety and visibility. The contract is categorized under NAICS code 325510 and was posted on August 28, 2026. It serves as a specialized supply agreement to support infrastructure maintenance and marking projects within the California agency's jurisdiction.

Caltrans, District 3 - Marysville/Sacramento

POSTED

DEADLINE

Adhesives and Sealants Supply

Finance Facilities/Support Svc

POSTED

DEADLINE

Supply of Industrial-Grade Paint (NSN 8010011433332)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2645

This contract is for the procurement of five gallons of orange enamel paint, specifically an alkyd exterior flat finish conforming to MPI #8 and SAE AMS-STD-595 color number 32246. The supplier must utilize the Master Painters Institute Approved Products List to ensure compliance, as no variations from this list are acceptable. The item is subject to a 24-month extendable shelf life and must be delivered to the NAVSUP FLC Norfolk Hazmin Center within 20 days. The agreement mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, including the addition of lot or batch numbers on each container. Delivery is set as FOB Destination, with specific requirements for round containers with friction closures to prevent leaks during transport.

Defense Logistics Agency

POSTED

DEADLINE

in about 20 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

FEEDER, CHEMICAL SOL

Solicitation # SPE8E8-26-T-5356

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two chemical solution feeders, identified by NSN 4610016523963 and Knight Inc part number 7116344. The requirement specifies a delivery timeframe of 20 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the 703 CS BN CO A Distribution center at Fort Stewart, Georgia, using the fastest traceable means of transport. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129 and RP001 packaging requirements. The contract also incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and documentation requirements for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-4397

This contract, identified as SPE8E6-26-T-4397, is a solicitation issued by the Defense Logistics Agency for the procurement of one identification marker, part number 87011A0800M1-4, under NSN 7690016703610. The delivery is required within 20 days after receipt of the order, with an original required delivery date of February 17, 2026. The shipment is destined for Camp Pendleton, California, and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The agreement incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract specifies that the inspection and acceptance points are at the destination, and the delivery terms are FOB Origin.

Commercial Printing (except Screen and Books)

POSTED

about 4 hours ago

DEADLINE

JACKET, HEAT EXCHANGER

Solicitation # SPE8E8-26-T-5375

This contract is for the procurement of one copper alloy heat exchanger jacket, identified by NSN 4420012279248 and part number 4-440-03-008-013. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5375, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA. Inspection and acceptance will take place at the point of origin, and the contractor must comply with all specified packaging and palletization protocols to ensure the item is properly prepared for international transport.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5031

This contract, identified as SPE7L7-26-T-5031, is a solicitation by the Defense Logistics Agency for the procurement of two power supply units, part number H7862-C, manufactured by Digital Equipment Corp/Compaq Federal LLC. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and shipped to the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the CMMC Level 2 self-assessment for cybersecurity and a prohibition on the intentional use of mercury or mercury-containing compounds, except in specific approved components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3724

This contract, identified as SPE8E7-26-T-3724, is a procurement for three tube axial fans under NSN 4140014539043 and part number 12-49995-01. The order is issued by the Defense Logistics Agency with a required delivery date of February 5, 2026, and a delivery timeframe of 20 days after receipt of the order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including packaging standards ASTM D3951 and marking requirements per MIL-STD-129. Palletization must comply with RP001 requirements. The items are to be shipped via the fastest traceable means to the Stallion Range Center in San Antonio, New Mexico, and the use of parcel post is strictly prohibited.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

BAFFLE, AIRFLOW, ELEC

Solicitation # SPE8E8-26-T-5374

This solicitation from the Defense Logistics Agency is for the procurement of one electronic airflow baffle, identified by NSN 4130-01-474-3216. The contract requires delivery within 20 days after receipt of order and mandates strict adherence to quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Additionally, the provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and agree to inspection and acceptance at the point of origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited without prior authorization from the Department of State or Department of Commerce.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

HEATER, DUCT TYPE, ST

Solicitation # SPE8E8-26-T-5361

This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5361, is for the procurement of two duct type heaters, identified by NSN 4520-01-255-8844 and part number 210-19082-42. The items are to be delivered FOB destination to the USNS Joshua Humphreys. The required delivery timeframe is 20 days, with an original required delivery date of February 12, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4088

This contract, identified as SPE8E5-26-T-4088, is a solicitation by the Defense Logistics Agency for the procurement of 10 carabiners, specifically part number 18502 from Summit Rescue Inc. The items are classified as critical application items under NSN 4240-01-295-4305. Delivery is required within 20 days after order, with a required delivery date of August 3, 2026. Shipping is FOB Origin and must be sent via traceable means to Scott AFB, Illinois. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 4 hours ago

DEADLINE

SOLAR LIGHT, MIRROR

Solicitation # SPE8E7-26-T-3732

This contract, identified as SPE8E7-26-T-3732, is a solicitation by the Defense Logistics Agency for the procurement of two solar light mirrors under NSN 6210-01-379-0169. The agreement specifies a delivery timeframe of five days after the order and requires shipment to Beale Air Force Base in California. The contract identifies several approved sources, including Tracy and Associates Inc, SO Luminaire Daylighting Systems, and Natural Lighting Co. Inc, all utilizing part number 48DS-MI. Compliance with DLA packaging requirements is mandatory, specifically adhering to RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The terms stipulate that the delivery is FOB Origin, while both inspection and acceptance will occur at the destination. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for February 5, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 4 hours ago

DEADLINE

COVER, ACCESS, TORSION

Solicitation # SPE7L7-26-T-5030

This solicitation from the Defense Logistics Agency is for the procurement of one torsion access cover, identified by NSN 1015-01-343-1819. The contract requires delivery within five days after the order is received and is subject to specific technical and quality requirements maintained in the DLA master list. Key compliance mandates include CMMC Level 2 self-assessment and third-party assessment, adherence to DLA packaging requirements, and strict demilitarization protocols for small arms weapons and accessories. The agreement emphasizes rigorous quality control, including inspection and acceptance at origin and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Due to the nature of the item, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Item Unique Identification is not required for this specific request.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

KEY, DRILL CHUCK

Solicitation # SPE8E5-26-T-4090

This contract, identified as SPE8E5-26-T-4090, is a solicitation by the Defense Logistics Agency for the procurement of one drill chuck key, part number 5140088-64 from Delta Power Equipment Inc. The item is associated with NSN 3460016446822 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days after receipt of the order, with an original required delivery date of January 23, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE