8010-01-644-0838 Activator,paint products
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
- $1,142.97 per GL
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 5
- 2024 to 2026
- DLA stock on hand
- 3
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Activator,paint products
- NSG (group)
- 80 · Brushes, paints, sealers, adhesives
- NIIN assigned
- 22-APR-15
- Unit
- GL (Gallon)
- NSN
- 8010-01-644-0838
- NIIN
- 01-644-0838
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 suppliers DLA has qualified for this item
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # |
|---|---|---|---|---|
| E. I. DU PONT DE NEMOURS AND | 69B95 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | 13100S |
| AXALTA COATING SYSTEMS LLC | 75CB2 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 13100S |
Source: DLA's approved-source file published with the RFQs. 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)
- D (No information in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 3815900000
- PINC
- 0039024
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 |
|---|---|---|---|---|---|---|---|
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| 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 |
|---|---|---|---|---|---|---|---|---|
| Navy (DN) | 01-OCT-2026 | GL (Gallon) | $1,142.97 | 1 (1) | U (Unclassified) | M (24 months) | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | GL (Gallon) | $1,142.97 | 1 (1) | U (Unclassified) | M (24 months) | Z (Insurance/numeric stockage objective) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES27T0086DIBBS only | 8010-01-644-0838 | Activator,paint products | 2 | GL | $1,142.97 per GL | … | … | No set-aside | Yes | October 14, 2026 | October 20, 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 stock on hand
As of September 2026
DLA's own inventory
- On hand
- 3
- On back order
- –
- Reorder point
- 2.15Above the reorder point
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 8010-01-644-0838 | 3 | 2.15 |
| April 2026 | 8010-01-644-0838 | 2 | 0.85 |
| March 2026 | 8010-01-644-0838 | 2 | 0.21 |
| February 2026 | 8010-01-644-0838 | 3 | 0.21 |
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA award history
5 award lines since 2024, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 3LBA0SPECIALTY COATINGS, INC. | 4 | September 8, 2026 |
| 6PVX3A.M.S. NETWORK, LLC | 1 | July 6, 2026 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 4 | 2 |
| 2024 | 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
4 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | SPECIALTY COATINGS, INC. | $8,672 | 3 |
| 2 | A.M.S. NETWORK, LLC | $2,608 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8ES26V0455From the item's award history | August 11, 2026 | SPECIALTY COATINGS, INC. | $2,469 |
| SPE8ES26P0969From the item's award history | July 6, 2026 | A.M.S. NETWORK, LLC | $2,608 |
| SPE8ES26P0427From the item's award history | January 28, 2026 | SPECIALTY COATINGS, INC. | $2,658 |
| SPE8ES25P0109From the item's award history | October 3, 2024 | SPECIALTY COATINGS, INC. | $3,545 |
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.