8010-01-357-4155 Paint,heat resisting
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 0
- Last price paid
- …
- Standard price
- $1,446.74 per KT
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 67
- 2015 to 2026
- DLA demand
- 12 KT
- Next 12 months, as of October 19, 2026
Identification
- Item name
- Paint,heat resisting
- NSG (group)
- 80 · Brushes, paints, sealers, adhesives
- NIIN assigned
- 23-APR-92
- Unit
- KT (Kit)
- NSN
- 8010-01-357-4155
- NIIN
- 01-357-4155
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| LINDE ADVANCED MATERIAL TECHNOLOGIES | 33870 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | GES-69AR | DLA approved-source file |
| FDH DEFENSE AFTERMARKET, LLCWon before | 7CNG1 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | KIT GES-69AR | DLA approved-source file |
| LINDE ADVANCED MATERIAL TECHNOLOGIES | 33870 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | KIT GES-69AR | FLIS part list |
| 58913 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | GES-69AR | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- Y (In hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3208900000 (Paints & varnishes,in nonaqueus medium,nesoi)
- PINC
- 0018949
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A919 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| VJ01 | Jordan (VJ) | ||||||
| WG01 | United arab emirates (WG) | ||||||
| YA01 | Brazil (YA) | ||||||
| ZH01 | Republic of korea (ZH) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | KT (Kit) | $1,446.74 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | KT (Kit) | $1,446.74 | 1 (1) | U (Unclassified) | H (12 months) | J (Not stocked) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES27T0012DIBBS only | 8010-01-357-4155 | Paint,heat resisting | 7 | KT | $1,446.74 per KT | … | … | No set-aside | Yes | October 7, 2026 | October 13, 2026Closed |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Next 24 months
- DLA expects to buy 23 from October 2026
- Largest month
- 1 in October 2026
- Lead time
- administrative 13 days, production 134 days (147 in all)
Next 12 months: 12 KT.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 013574155 | October 2026 | 1 | … |
| 013574155 | November 2026 | 1 | … |
| 013574155 | December 2026 | 1 | … |
| 013574155 | January 2027 | 1 | … |
| 013574155 | February 2027 | 1 | … |
| 013574155 | March 2027 | 1 | … |
| 013574155 | April 2027 | 1 | … |
| 013574155 | May 2027 | 1 | … |
| 013574155 | June 2027 | 1 | … |
| 013574155 | July 2027 | 1 | … |
| 013574155 | August 2027 | 1 | … |
| 013574155 | September 2027 | 1 | … |
| 013574155 | October 2027 | 1 | … |
| 013574155 | November 2027 | 1 | … |
| 013574155 | December 2027 | 1 | … |
| 013574155 | January 2028 | 1 | … |
| 013574155 | February 2028 | 1 | … |
| 013574155 | March 2028 | 1 | … |
| 013574155 | April 2028 | 1 | … |
| 013574155 | May 2028 | 1 | … |
| 013574155 | June 2028 | 1 | … |
| 013574155 | July 2028 | 1 | … |
| 013574155 | August 2028 | 1 | … |
Showing 1 to 10 of 23 results
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
67 award lines since 2015, 5 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 7CNG1FDH DEFENSE AFTERMARKET, LLC | 52 | August 26, 2026 |
| 61125ECHELON SUPPLY AND SERVICE, INC. | 12 | June 22, 2026 |
| 6PVX3A.M.S. NETWORK, LLC | 1 | September 25, 2019 |
| 1GX03LINMARR ASSOCIATES, INC. | 1 | March 13, 2017 |
| 0FGH2PRAXAIR SURFACE TECHNOLOGIES, INC. | 1 | January 12, 2015 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 2 |
| 2025 | 11 | 2 |
| 2024 | 17 | 2 |
| 2023 | 20 | 2 |
| 2022 | 6 | 1 |
| 2020 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 4 | 1 |
| 2017 | 1 | 1 |
| 2016 | 1 | 1 |
| 2015 | 1 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
25 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | FDH DEFENSE AFTERMARKET, LLC | $283,586 | 51 |
| 2 | LINMARR ASSOCIATES, INC. | $58,801 | 1 |
| 3 | A.M.S. NETWORK, LLC | $45,000 | 1 |
| 4 | PRAXAIR SURFACE TECHNOLOGIES, INC. | $34,986 | 1 |
| 5 | ECHELON SUPPLY AND SERVICE, INC. | $33,491 | 12 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8ES26P1113From the item's award history | August 14, 2026 | FDH DEFENSE AFTERMARKET, LLC | $4,266 |
| SPE8ES26V0432From the item's award history | July 6, 2026 | FDH DEFENSE AFTERMARKET, LLC | $2,558 |
| SPE8ES26V0405From the item's award history | June 22, 2026 | ECHELON SUPPLY AND SERVICE, INC. | $10,927 |
| SPE8ES26V0078From the item's award history | November 26, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES26V0067From the item's award history | November 19, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25V0600From the item's award history | September 23, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25V0547From the item's award history | September 2, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25P1186From the item's award history | August 1, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25V0428From the item's award history | July 17, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25V0366From the item's award history | May 20, 2025 | ECHELON SUPPLY AND SERVICE, INC. | $2,240 |
| SPE8ES25V0334From the item's award history | May 1, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25V0335From the item's award history | May 1, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25V0245From the item's award history | March 3, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25P0512From the item's award history | February 3, 2025 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25V0161From the item's award history | December 30, 2024 | FDH DEFENSE AFTERMARKET, LLC | $1,122 |
| SPE8ES25P0388From the item's award history | December 17, 2024 | FDH DEFENSE AFTERMARKET, LLC | $998 |
| SPE8ES25V0122From the item's award history | November 25, 2024 | FDH DEFENSE AFTERMARKET, LLC | $998 |
| SPE8ES25V0101From the item's award history | November 18, 2024 | FDH DEFENSE AFTERMARKET, LLC | $2,994 |
| SPE8ES25V0093From the item's award history | November 7, 2024 | FDH DEFENSE AFTERMARKET, LLC | $998 |
| SPE8ES25P0087From the item's award history | October 4, 2024 | FDH DEFENSE AFTERMARKET, LLC | $838 |
| SPE8ES24V0370From the item's award history | September 26, 2024 | ECHELON SUPPLY AND SERVICE, INC. | $999 |
| SPE8ES24V0367From the item's award history | September 25, 2024 | FDH DEFENSE AFTERMARKET, LLC | $838 |
| SPE8ES24V0341From the item's award history | September 13, 2024 | ECHELON SUPPLY AND SERVICE, INC. | $1,676 |
| SPE8ES24V0297From the item's award history | July 30, 2024 | ECHELON SUPPLY AND SERVICE, INC. | $3,352 |
| SPE8ES24P1129From the item's award history | July 16, 2024 | FDH DEFENSE AFTERMARKET, LLC | $1,676 |
Showing 1 to 10 of 25 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.