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, August 5 at 2:00 PM EDT

Register Free →

Supply of Spectral Selective Coating (NSN 8010016817469)

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 requires the supply and delivery of four quarts of Spectral Selective coating identified by NSN 8010016817469 to Edwards Air Force Base in California. The coating must fully comply with applicable military specifications and all contractual requirements to ensure mission readiness and performance standards. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 325510 indicating it falls within paint and coating manufacturing. The contract was posted on July 17, 2026, and its performance is tied directly to the specified installation location at Edwards Air Force Base, with no alternative delivery point permitted. All materials must meet established quality and technical criteria without deviation, and the contract has not been set aside for any specific small business category or demographic group.

General Info

Four quarts of Spectral Selective coating to Edwards Air Force Base, complying with military specs, DLA-managed subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

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 4 quarts of Spectral Selective coating (NSN 8010016817469) to Edwards Air Force Base, CA, conforming to military specifications and contract requirements.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
HINGE, DOOR, VEHICULAR
Solicitation # SPE7L4-26-U-1029
The Defense Logistics Agency is soliciting five units of a vehicular door hinge, color tan, manufactured via forging process requiring specialized tooling for production. The item is identified by NSN 2510-01-568-1725 under solicitation SPE7L4-26-U-1029 with a response deadline of August 13, 2026, and a delivery requirement of 89 days after award. This procurement falls under NAICS code 325510 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The technical data associated with this item is subject to export controls under either ITAR or EAR, making unauthorized disclosure or export—including to foreign nationals within the U.S.—a violation. Only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the controlled data. Additionally, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved. Access to export-controlled information and technical specifications is restricted and governed by DFARS 252.225-7048. All potential offerors must engage with the appropriate DLA supply chain teams for tooling, material, or manufacturing support details.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-26-Q-0090
This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325510
New
SLED
Supply of Acrylic Resurfacing MaterialsThe contract involves the supply of acrylic resurfacer, color coatings, and associated chemicals necessary for the restoration of tennis courts, specifically designated for the Town of Franklin’s infrastructure needs. All materials must meet technical specifications required for durable, weather-resistant court surfaces suitable for public and recreational use, with performance standards aligned to industry norms for acrylic sports surfaces. The solicitation is issued as a subcontract under NAICS code 325510, which classifies the industry as paint and coating manufacturing, indicating the vendor must possess the capability to produce or distribute chemically formulated products compliant with the required quality and safety criteria. Responses are due by August 19, 2026, at 2:00 PM, with the place of performance clearly identified as East Central Street in Franklin, Massachusetts, zip code 02038. The contracting authority is the CPO001 - Town of Franklin Purchasing Department, operating within the Commonwealth of Massachusetts. Vendors are expected to deliver materials meeting exacting standards for adhesion, UV resistance, and color retention, and must be able to provide documentation of product compliance. Though no set-aside provisions are specified, participation is open to qualified suppliers, and all proposals must align with the technical and logistical requirements outlined by the town’s purchasing office for timely and efficient court renovation projects.
CPO001 - Town of Franklin Purchasing Department

POSTED

2 days ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE8E5-26-T-3732
This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
GAGE, SNAP, FIXED
Solicitation # SPE8E5-26-T-3729
The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-26-T-4493
This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.
Tire Manufacturing (except Retreading)

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4492
This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E5-26-T-3725
This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.
Welding and Soldering Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 11 days
View Details