Enamel
Closed Solicitation Posted
- Solicitation number
- SPE8ES26T2901
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for 2 gallons of black polysiloxane enamel coating (NSN 8010-01-679-2305) under RFQ SPE8ES26T2901, with the structured due date of October 8, 2026. The procurement is unrestricted, with the Set Aside line reading "No Set-Aside Used." Quotes must be submitted through DIBBS, and the solicitation is a Fast Auto Evaluation RFQ issued by DLA office SPE8ES.
Delivery is FOB Destination to USS Minneapolis St. Paul (LCS 21) within 20 days of award, with inspection and acceptance at destination. The item must be a Qualified Products List (QPL) product from a manufacturer QPL-approved at contract award, meeting MIL-PRF-24635 Type V, Class 1, Grade A, one-component, in black per FED-STD-595/17038. The enamel requires a 24-month shelf life, extendable, and MIL-STD-129 labeling that includes lot or batch numbers. Safety Data Sheets compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E must be submitted before award. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105). Payment processes through Wide Area WorkFlow (WAWF).
The RFQ text lists two quote deadlines: an entry dated 10/05/2026 and a second entry dated 10/08/2026, so confirm the operative date with the contracting officer, Stephen Ockenhouse (DSN 737-0957; DLA-TS-FCEB.Inquiry@dla.mil). Procurement history shows a prior award under SPE8ES26PQ251 for 48 gallons at $286.86 per unit on February 11, 2026. The source does not state evaluation criteria.
Notice text
2 versions
Update #2 · Latest ·
DLA request for quotation SPE8ES26T2901, issued by DLA office SPE8ES through DIBBS. Quotes are due by 10/08/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, ENAMEL, NSN 8010-01-679-2305, 2 GL, delivery in 20 days, PR 7018561289. Quotes must be submitted via DIBBS.
Update #1 ·
DLA request for quotation SPE8ES26T2901, issued by DLA office SPE8ES through DIBBS. Quotes are due by 10/05/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, ENAMEL, NSN 8010-01-679-2305, 2 GL, delivery in 20 days, PR 7018561289. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8ES26T2901.pdf |
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