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Akzo Nobel Aerospace CoatingsAttn: Diane Leska East Water Street Waukegan, IL 60085

UEI: SLED_F86D9F6E301872FC

Akzo Nobel Aerospace CoatingsAttn: Diane Leska East Water Street Waukegan, IL 60085 is a federal contractor, registered under UEI SLED_F86D9F6E301872FC. It has been awarded $61,513 in federal contracts. Primary work spans Paint and Coating Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F86D9F6E301872FC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Akzo Nobel Aerospace Coatings provides specialized chemical products and coatings solutions. Their technical expertise is centered within the chemical manufacturing sector, specifically focusing on high-performance coatings. The company has experience supporting the Department of Homeland Security....

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$61.5K100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$61.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Akzo Nobel Aerospace CoatingsAttn: Diane Leska East Water Street Waukegan, IL 60085's top NAICS codes and agencies

Supply of Coated Domestic Bolts and NutsThis subcontract with the Jefferson Parish Government in Louisiana involves the supply of domestic hex head and T-head bolts, as well as hex and heavy hex nuts, for prime contractors serving the Eastbank Warehouse Department. The required fasteners must be Grade #5, #A325, #A449, or #A242 Modified and feature a baked-on blue Teflon coating that adheres to ASTM B117 corrosion resistance standards. Specific deliverables include bolts designed for 36-inch butterfly valves, which must be delivered directly to the Eastbank Warehouse. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 325510, this opportunity focuses on providing specialized, coated hardware to support government supply contracts within the parish.

Jefferson Parish Government

POSTED

about 23 hours ago

DEADLINE

Aviation Component Packaging and Preservation ServicesThis subcontract for Aviation Component Packaging and Preservation Services supports prime contractors on USCG Aviation Logistics Center projects under the Department of Homeland Security. The scope of work involves providing specialized packaging and preservation services for Tube Assemblies, specifically applying corrosion-inhibiting materials and protection methods designed to ensure components remain viable during one year of warehouse storage. The contractor must utilize approved aviation-grade materials and is strictly prohibited from using popcorn, shredded paper, Styrofoam, or peanut packaging. This opportunity is designated as a total Small Business Set Aside under NAICS code 488410, with a response deadline of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Tube Assembly Manufacturer (NSN 4710-01-290-3568)This subcontract opportunity is for the manufacture of new commercial Tube Assemblies, specifically Part Number 70307-23008-087 (NSN 4710-01-290-3568), to support prime contractors on USCG Aviation Logistics Center projects under the Department of Homeland Security. The selected vendor will be responsible for fabricating between 10 and 20 units using aviation-grade tooling. The contract requires strict adherence to quality and regulatory standards, including the provision of full traceability, a Buy American Certificate, and a Certificate of Conformance per FAR 52.246-15. This is a total Small Business Set Aside under NAICS code 336413, with a response deadline of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of Aircraft Mount Assemblies (PN: 70203-22100-042)This subcontract involves the supply of specialized aircraft mounting hardware for prime contractors supporting U.S. Coast Guard aviation projects. The scope of work requires the manufacture or sourcing of four units of Mount Assembly NSN 1560-01-HS2-1302, part number 70203-22100-042. To ensure operational safety and performance, all components must be produced using aerospace-grade materials and precision machining that adhere strictly to brand-name specifications and aerospace quality standards. The contract is managed by the Department of Homeland Security through the Aviation Logistics Center under NAICS code 336413. Interested parties must note the response deadline of November 30, 2026. This procurement ensures that critical mounting hardware meets the rigorous technical requirements necessary for government aviation assets.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

in about 1 month

Procurement of Tube Assembly

Solicitation # 70Z03827QJ0000023

The United States Coast Guard Aviation Logistics Center is soliciting quotations for the procurement of new manufactured Tube Assemblies, identified by National Stock Number 4710-01-290-3568 and Part Number 70307-23008-087. This is a 100% Small Business Set-Aside under NAICS code 336413. The agency intends to award a firm-fixed price purchase order for an initial quantity of ten units, with an optional quantity of ten additional units that may be exercised unilaterally by the government for up to 365 days after the initial award. The requested delivery date is January 30, 2027, with shipping terms set as F.O.B. Destination to Elizabeth City, North Carolina. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability is based on the ability to provide new commercial items and full traceability. Required documentation includes a Certificate of Conformance per FAR 52.246-15 and a Buy American Certificate. Strict packaging requirements prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging, and items must be preserved for at least one year of warehouse storage. Quotations are due by November 10, 2026, at 2:00 PM EST, with an anticipated award date of November 13, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # 70Z03827QJ0000018

The United States Coast Guard Aviation Logistics Center, Medium Range Recovery Procurement Division, intends to award a sole source contract to Sikorsky Aircraft Corporation for the procurement of four Mount Assemblies (NSN 1560-01-HS2-1302, PN 70203-22100-042) for use on MH-60T aircraft. This acquisition is conducted under Basic Ordering Agreement SPE4A1-22-G-0005 and is restricted to Sikorsky as the Original Equipment Manufacturer and sole owner of the required technical data specifications and drawings. The items are essential for routine maintenance to replace components affected by failure, corrosion, or damage and are the only assemblies approved by the USCG Aircraft Configuration Control Board for this aircraft model. The requirement is unrestricted with the small business set aside dissolved, falling under NAICS code 336413 and Product Service Code 1560. Delivery is requested within 200 days after receipt of order, with early shipments encouraged. The FOB point is origin, and inspection and acceptance will be performed at the origin by the Defense Contract Management Agency. While this is a sole source intent, responsible sources may submit quotations by November 30, 2026, for consideration. Final award will be made upon the determination of fair and reasonable pricing.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

in about 1 month

Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The government seeks a firm-fixed price purchase order to overhaul an initial quantity of six units each for two specific accumulator types, with an option to exercise an additional six units per item for a maximum of twelve each within 365 days of the award. The scope of work includes condition evaluation, corrosion control, and overhaul to original equipment manufacturer and FAA standards, with components returned in airworthy, ready-for-issue condition. Award will be made to the lowest priced, technically acceptable offeror. To be considered, offerors must be registered in the System for Award Management as a small business and provide specific documentation, including overhaul turnaround times, technical manual references, and proof of necessary certifications such as FAA Repair Station or EASA. The contractor is required to provide a Certificate of Conformance and full traceability for all parts. All work must be performed at a contractor or USCG approved facility, and final inspection and acceptance will occur at the destination. The closing date for receipt of offers is November 6, 2026, at 2:00 PM Eastern Standard Time, with an anticipated award date of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # 63-DMP1213757

North Carolina State University is establishing a blanket order for athletic field paint, specifically for white and colored 1:1 ratio paints priced per gallon. The contract begins on February 4, 2027, and runs through February 3, 2028, with the university reserving the right to renew for four additional one-year periods, for a maximum total of five years. Orders will be placed on an as-needed basis, and the contract is awarded to the lowest responsible bidder based on price, quality, bidder capability, and compliance with specifications. A price-matching preference may be granted to qualified North Carolina resident bidders. Deliveries are set as FOB Destination with freight prepaid and included in the unit costs. Paint must be ready for use upon delivery, and vendors must offer the option of 275-gallon tote containers to reduce waste, ensuring all totes are full unless otherwise authorized. Bidders are required to provide an ingredient list for all supplied products and must adhere to safety standards from organizations such as UL, ASME, or NEMA where applicable. Payment terms are net 30 days following the receipt of a correct invoice or acceptance of goods. The university may also require a performance bond and commercial insurance from the successful bidder.

North Carolina State University

POSTED

DEADLINE

Traffic Paint & Marking ConsumablesThis subcontract agreement focuses on the provision of industrial-grade traffic paints and reflective glass beads for prime contractors working on City of Beaumont procurement projects in Texas. The scope of work involves supplying bulk marking materials that adhere to municipal standards, specifically including Type 2 reflective glass beads and chlorinated rubber traffic paint in white, yellow, blue, and green, as well as Red Gorilla paint. The contract is categorized under NAICS code 325510 and requires the delivery of materials in bulk containers and bags. Interested parties should note the response deadline of November 19, 2026, for this procurement opportunity managed by the City of Beaumont.

City Of Beaumont

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Insulating Varnish (NSN 5970-00-161-7232)This subcontract involves the supply of electrical insulating varnish meeting NSN 5970-00-161-7232 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing two gallons of warranted varnish, ensuring all deliveries include necessary SDS packages and OSHA labels. Performance takes place in Virginia Beach and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, utilizing U.N. IP.3 metal cans and U.N. certified 4G fiberboard boxes. To qualify, the supplier must hold SAE AS9003 or ISO 9001 certification and possess HMIC P shipping capabilities. The opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Temporary Paint (NSN 8010-01-706-8641)This subcontract, issued by the Department of Defense under the DLA DIST OKC KO CP, requires the procurement and supply of 30 temporary paint kits identified by NSN 8010-01-706-8641. These kits are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must ensure all packaging adheres to MIL-STD-2073-1E and that shipments are marked according to MIL-STD-129. Due to the nature of the materials, hazardous materials handling certifications are mandatory for the supplier. The completed order must be delivered to Tinker AFB, Oklahoma, utilizing the fastest traceable shipping method available. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 4, 2026.

DLA DIST OKC KO CP

POSTED

DEADLINE

PAINT, TEMPORARY

Solicitation # SPE8ES-27-T-0237

Solicitation SPE8ES-27-T-0237 is a request for the procurement of 30 kits of temporary paint, identified by NSN 8010-01-706-8641. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside under NAICS code 325510. The required delivery date is November 2, 2026, with delivery, inspection, and acceptance all occurring at the destination point of Tinker AFB, Oklahoma. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The materials are classified as hazardous, requiring strict adherence to the Hazard Communication Standard 29 CFR 1910.1200, including the submission of Safety Data Sheets and specific labeling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the items are subject to a non-extendable 12-month shelf life. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA DIST OKC KO CP

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular door latch assembly, specifically the rear right-hand assembly, under NSN 2540015696478. The required delivery date is November 3, 2026, with delivery terms set as FOB Destination Other, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Inspection and acceptance will take place at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0234

Solicitation SPE8ES-27-T-0234 is a procurement request by the Defense Logistics Agency for one kit of white polyurethane coating, identified by NSN 8010-01-692-1311. The material is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 10 days after receipt of the order, with a final required delivery date of November 2, 2026. The shipment is FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama. The contract mandates strict quality and compliance standards, including supply chain traceability per DLA Directive C03 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must adhere to IP025 for packaging and shipping, and ensure labeling complies with the Hazard Communication Standard and MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roof Waterproofing Material SupplyThis subcontract for Roof Waterproofing Material Supply involves providing essential waterproofing system materials to prime contractors working on Leicester City Council facility projects. The scope of work includes the sourcing and delivery of waterproofing membranes, sealants, and adhesives, all of which must adhere to the technical specifications available on the eastmidstenders.org portal. Additionally, the supplier is responsible for providing all necessary material quality certifications and ensuring the timely delivery of these materials to the designated project sites. The opportunity was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 325510, the contract is managed by the Leicester City Council. Interested parties can find further details through the official tender notice provided by the agency.

Leicester City Council

POSTED

DEADLINE