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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

THINNER, PAINT PRODUCTS

Awarded

SPE8ES27F1954Federal

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 SPE8ES27F1954 is a delivery order issued on October 7, 2026, under the broader administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of paint product thinner, identified by NSN 8010012002637. The total value of this specific order is 372.60 dollars, covering the purchase of 18 gallons at a unit price of 20.70 dollars. The materials are designated for delivery to the USS Tripoli (LHA 7) with a required delivery date of October 21, 2026. This order is part of a larger contractual framework managed by DLA Troop Support, which operates under a basic contract intended for the issuance of non-FMS delivery orders with a total award ceiling of 950 million dollars.

General Info

ASRC Federal will supply 18 gallons of paint thinner to USS Tripoli for $372.60.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$372.6

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8ES-24-D-0005

award

High

Delivery Order SPE8ES-27-F-1954

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES27F1954 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $372.60 Award Date: 10-07-2026 Delivery order under: SPE8ES24D0005 Line items: - THINNER, PAINT PRODUCTS (NSN/Part 8010012002637, PR 7018650169)

Similar Contracts

Same NAICS industry code

BRUSH, ARTIST'S

Solicitation # SPE8E7-27-T-0138

POSTED

about 2 hours ago

DEADLINE

Paint for Lopez Unit

Solicitation # IW268110

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268110 to establish a purchase order for the procurement of house and trim paint for the Lopez Unit. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Merary Obregon-Cervantes serving as the primary point of contact. The solicitation was posted on October 13, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform. Responses are considered final and irrevocable once the submission deadline has passed.

Texas Department of Criminal Justice

POSTED

about 22 hours ago

DEADLINE

PAINTING SUPPLIES

Solicitation # 549299

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Department of Transportation (DDOT), is soliciting qualified vendors under RFQ 549299 to provide paint, primers, sanding supplies, removers, and other painting equipment for transit buses. The contract is structured as a Professional Services Contract with an initial term of two years and a one-year renewal option subject to City Council approval. Award will be granted to the lowest responsive and responsible bidder, with special consideration given to the lowest equalized bidder based on Detroit City Municipal Code equalization credits for certified local businesses. To qualify, vendors must possess at least five years of experience providing similar supply services, maintain an inventory sufficient to meet DDOT timeframes, and be located within a 25-mile radius of the DDOT Central Warehouse. Key requirements include the ability to deliver supplies within two days of a request and a mandate that all shipping and return costs be covered by the vendor at no charge to DDOT. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms. The contractor must also comply with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and federal prohibitions on using covered telecommunications equipment from Huawei or ZTE.

City Of Detroit

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-T-0088

Solicitation SPE8E9-27-T-0088 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO Services, for the procurement of 49,704 artist brushes (NSN 8020-00-244-0154). This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring vendors to be certified by the Small Business Administration. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and the required delivery period is 54 days after the award. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 22 hours

Vehicle Paints and Supplies

Solicitation # 260505

The Orange County Transportation Authority is soliciting bids for the provision of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation of the lump sum total price at 90 percent and the percent discount off the published price list at 10 percent. Deliveries must be made to facilities in Garden Grove and Santa Ana within four days of order receipt, with all items being new, unopened, and properly labeled. Contractors must adhere to strict regulatory and safety standards, including CAL-OSHA Safety Data Sheet requirements and Level 1 Health, Safety, and Environmental specifications. Mandatory insurance coverages include Commercial General Liability, Automobile Liability, Workers Compensation, and Employers Liability, each with minimum limits of $1,000,000 where applicable. The agreement also mandates compliance with the Davis-Bacon Act for federally funded portions, California Labor Code prevailing wage requirements, and Disadvantaged Business Enterprise program goals. Bids must be submitted electronically via the OpenGov portal by October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format to be considered responsive.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Painting Supplies

Solicitation # 8946

The City of Waterbury is seeking sealed bids for the procurement of painting supplies under solicitation number 8946. This Invitation to Bid is currently open, with a clarification deadline set for October 2, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, Room 103, 235 Grand Street, Waterbury, CT 06702. The final deadline for submission is October 16, 2026, at 11:30 AM, at which time the bids will be publicly opened and read. No bids will be accepted after this time. Interested parties may contact mmccauley@waterburyct.org for further information.

City of Waterbury

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.

St. Thomas Health Services

POSTED

about 2 months ago

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010012002637)This subcontract involves the supply and delivery of 10 gallons of NSN-compliant paint thinner, specifically identified by NSN 8010012002637, for the Kuwait Air Force. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is structured as a firm-fixed-price delivery order. The provided materials must strictly adhere to DLA specifications and are subject to government inspection at the point of origin. Delivery terms are established as FOB Origin, and the contract falls under NAICS code 424950.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8ES-27-Q-0006

POSTED

about 2 hours ago

DEADLINE

LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

DETECTOR, RADIO FREQUENCY

Solicitation # SPE4A7-25-R-0752

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0085

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0182

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-Q-0045

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0045 for the procurement of 208 needle roller bearings. The items are identified by NSN/Part Number 3110-00-455-6188 and fall under NAICS code 332991. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026. Primary coordination for this federal requirement is managed by Francis Rettzo, with Colleen Stroud serving as the secondary point of contact.

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0047

POSTED

about 2 hours ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-27-T-0140

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0256

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0174

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0257

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-0703

Industrial Valve Manufacturing

POSTED

about 2 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