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COLOR WORLD PAINT FLOOR & WAL

UEI: SP9JACBYTKC3

COLOR WORLD PAINT FLOOR & WAL is a federal contractor, registered under UEI SP9JACBYTKC3. It has been awarded $1,541,821 across 151 federal contracts. Primary work spans Floor Covering Stores, Resilient Floor Covering Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SP9JACBYTKC3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Defense$1.5M99.6%

Other agencies (1 agencies, <0.5% each)$6.2K0.4%

Awards by NAICS

442210 - Floor Covering Stores$897.1K58.2%

326192 - Resilient Floor Covering Manufacturing$339.2K22%

- Unknown NAICS$106.8K6.9%

238330 - Flooring Contractors$102.0K6.6%

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$43.1K2.8%

444190 - Other Building Material Dealers$16.2K1.1%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$15.0K1%

325510 - Paint and Coating Manufacturing$14.5K0.9%

Others - Other NAICS codes (5 codes, <0.5% each)$7.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLOR WORLD PAINT FLOOR & WAL's top NAICS codes and agencies

SPECTRAL SELECTIVE COA

Solicitation # SPE8ES-26-T-2504

The contract calls for the delivery of Spectral Selective Coating in polyurethane form, specifically identified by NSN 8010-01-681-7475, with a total quantity of 16 boxes, each containing eight one-pint units. The coating must be dark gray, matching color chip number 36170, and packaged in accordance with DLA packaging requirements. Each unit package must include a MIL-STD-129 label featuring the lot or batch number. The product is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. Hazardous material provisions require submission of Safety Data Sheets compliant with 29 C.F.R. 1910.1200, as mandated by OSHA’s revised Hazard Communication Standard effective June 1, 2015, along with corresponding labels aligned with either the HCS or the Consumer Product Safety Act and Federal Hazardous Substance Act. Suppliers must also certify that employees have been trained on the new SDS formats, labeling standards, and regulatory requirements. Physical identification of the bare item must comply with RQ017, and all government identification must be removed from non-accepted supplies per RQ011. Delivery is due within 34 days after contract award, with the solicitation issued on August 5, 2026, and responses due by August 11, 2026. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with point of contact Stephen Ockenhouse.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2505

This contract specifies the procurement of Polyurethane Coating, identified by NSN 8010-01-711-9846 and part number IMRON AF400 WHITE from Axalta Coating Systems LLC, with a total quantity of 2 gallons. The item is classified as a TYPE I (CODE M) Shelf-life item with a non-extendable shelf life of 24 months, and all suppliers must comply with the Hazard Communication Standard as revised under OSHA’s alignment with the Globally Harmonized System, requiring submission of Safety Data Sheets (SDS) and compliant labeling prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129R, with special marking code 32 indicating the shelf-life classification, and palletization must conform to DLA packaging requirements. Delivery is FOB destination, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The required delivery date is November 6, 2026, with a delivery window of 173 days, and the item must be shipped to the DDSP New Cumberland Facility in Pennsylvania. Suppliers must also ensure employee training on SDS and labeling requirements per 29 C.F.R. 1910.1200, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3294

The contract is for the procurement of artist’s brushes under NSN 8020-00-597-2645, with a quantity of 3,896 units, sourced through a fully competitive procurement process in accordance with military and federal specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The contract also includes potential application of Covered Defense Information requirements. Delivery is required within 167 days after award, with performance located in Tracy, California, zip code 95304-5000. The solicitation number is SPE8E9-26-T-3294, posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under NAICS code 424950 and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

BRUSH SET, ARTIST'S

Solicitation # SPE8E9-26-T-3287

The contract specifies the procurement of 2,764 artist’s brush sets, each containing five distinct round, single taper point brushes made from pure red sable hair, with sizes of 5/64, 13/128, 15/128, 9/64, and 13/64 inch. The unit of issue is a set, and all items must be labeled with the SE designation. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes and palletization guidelines outlined in DLA Packaging Requirements. The brushes are classified under part number A-A-3191 TY2CL2STA and NSN 8020-00-285-1167, with no special marking required beyond standard specifications. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The required delivery date is 259 days from the contract award, with a need ship date of May 4, 2027, and original delivery due by May 10, 2027. All items must be shipped to the DLA Distribution Puget Sound facility at 467 W Street, Building 467, Bremerton, WA 98314-6001, and transportation procedures must follow DLAD Proc Note C19 and C20. The solicitation, issued under SPE8E9-26-T-3287, was posted August 5, 2026, with responses due by August 17, 2026, under the NAICS code 424950 and managed by the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2501

This contract requires the supply of epoxy primer coating identified by NSN 8010-01-614-2220, quantity of 25 kiloliters, under solicitation SPE8ES-26-T-2501, with delivery due within 32 days FOB destination to Tracy, California. The product is classified as a commercial off-the-shelf (COTS) item with a non-extendable Type I shelf life of 24 months, requiring a minimum of 85% remaining shelf life upon receipt by the government. All packaging must comply with MIL-STD-129R for labeling, including manufactured and expiration dates and lot numbers, while hazardous material packaging follows IP025 standards and DLA packaging requirements. Containers must be sealed to prevent leakage, with one-gallon units requiring bail handles, and kits under one gallon subject to specific packaging options including E6 boxes, heat-sealed bags, or bonded cans. Safety Data Sheets and Hazard Communication Standard labels conforming to 29 C.F.R. 1910.1200 are mandatory prior to award, along with employee training on these requirements. The item is subject to Boeing/McDonnell Douglas License Agreement 02 restrictions on technical data use and destruction. All materials must be stored between 40°F and 100°F, and markings must reflect the special shelf-life code 32. Original delivery is required by September 29, 2026, with a need ship date of September 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2512

This contract specifies the procurement of polyurethane coating with stringent technical, packaging, and regulatory compliance requirements. The product must conform to MIL-DTL-53039F and be manufactured in accordance with specified technical data packages, including color compliance with Fed-Std-595 Color 37031 and maximum VOC content of 120 g/L, with no VOC hazardous air pollutants. Each container is 18.9 liters (5 gallons), with a total order of two containers. The item is classified as a Type II shelf-life product with a 12-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity, with clear manufacturing and inspection dates marked per MIL-STD-129R, including lot or batch numbers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with hazardous material shipping protocols governed by IP025 and CMMC Level 2 self-assessment compliance mandatory. The supplier must provide Safety Data Sheets aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) and approved labels under HCS, CPSA, or FHSA, along with employee training on these requirements. The manufacturer must be QPL-approved at time of award, and all labeling and documentation must meet current Federal Standard and DLA guidelines. Delivery is FOB destination, with a 48-day lead time and a required delivery date of August 5, 2026. Quantity is fixed at two containers with zero variance permitted. Inspection and acceptance occur at destination, and packaging must be palletized and marked per DLA specifications, including the special marking code 33 for Type II shelf-life items. The product is to be shipped to the DLA San Joaquin Distribution Center in Tracy, California, with transportation governed by specific DLA procedural notes. The solicitation number is SPE8ES-26-T-2512, with a response deadline of August 11, 2026, and the North American Industry Classification System code is 325510. The point of contact for inquiries is Stephen Ockenhouse, and unit of issue is CN, with contract pricing and delivery details tied directly to this NSN and purchase request number.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

ACTIVATOR, PAINT PRO

Solicitation # SPE8ES-26-T-2503

The contract covers the procurement of Activator, Paint Products under NSN 8010-01-644-0838, with a quantity of 3 gallons delivered FOB destination to Tracy, California, within 173 days of award. The item is classified as a Type I, Code M shelf-life product with a strict 24-month non-extendable shelf life, requiring compliance with RS016 and special marking code 32. Packaging must adhere to MIL-STD-2073-1E with humidity control and dry climate preservation, and no preservation material is used. Marking shall conform to MIL-STD-129R(3), including a 2D Data Matrix barcode, NSN, part number, contract number, and physical bare item identification per RQ017. Hazardous communication standards under 29 CFR 1910.1200 apply, with labeling aligned to OSHA and MIL-STD-129 requirements. The contract incorporates DLA’s Packaging Requirements for Procurement (RP001) and mandates compliance with IP025 for hazardous material shipping. Technical and quality specifications are drawn from the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers. The contracting activity is DLA Dist San Joaquin under solicitation SPE8ES-26-T-2503, issued August 5, 2026, with responses due August 11, 2026, via DIBBS. The unit price is $886.02, resulting in a total contract value of $2,658.06 for the single line item, with zero variance allowed in quantity. The contract includes numerous DFARS and FAR clauses addressing cybersecurity, including safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 assessment requirements under 252.240-7997, requiring submission to SPRS. Additional requirements include whistleblower rights notification, restrictions on compensation of former DoD officials, limitation of third-party cyber incident data use, and compliance with shipping, handling, and marking of hazardous materials. Invoicing is via WAWF, and acceptance occurs at the destination point upon inspection by government personnel. The NAICS code is 325510, and the contract is issued without

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E7-26-T-3464

The contract specifies the procurement of artist’s brushes with a ferrule made of metal, an exposed hair length of 3/8 inch, and a stock diameter at the ferrule of 3/16 inch. The brush hair is a mixed blend of pony, bear, sheep, and lesser grades of squirrel, with the style designated as a camel hair round brush with a round edge. The item is identified by NSN 8020-00-061-2210 and part number 024-0298-000, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements. The unit of issue is PG, with a quantity of 4, and no variance in quantity is allowed. Delivery is required FOB origin within 167 days, with an original required delivery date of November 29, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, with the delivery address located at Tracy, California. Transportation guidelines follow DLA Procurement Notes C19 and C20. The contract was issued under solicitation SPE8E7-26-T-3464, with a response deadline of August 17, 2026, and is managed by the Department of Defense through DLA District San Joaquin. The point of contact is Kelly Mitchell, and the purchase request number is 7017758596.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2508

The contract is for the procurement of polyurethane coating identified by NSN 8010-01-644-1292 with a quantity of 2 gallons, to be delivered FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery must occur within 173 days after the delivery order, with a required ship date of February 1, 2027, and an original delivery deadline of November 29, 2026. The item is classified as a Type I, Code M shelf-life material with a strict 24-month non-extendable shelf life, requiring special marking Code 32 per MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E using humidified cooling/drying as the preservation method, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). All items must be marked and bar-coded in accordance with MIL-STD-129, including 2D Data Matrix barcodes for traceability. The contract incorporates numerous federal and defense acquisition regulations, including FAR and DFARS clauses governing contract type, inspection at destination, hazardous materials handling, safeguarding covered defense information, combating trafficking in persons, and employment eligibility verification. The item is subject to the Hazard Communication Standard, requiring full compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets (SDS) prior to award. The contractor must ensure no hexavalent chromium is present and adhere to restrictions on the acquisition of covered defense telecommunications equipment. Inspection and acceptance occur at the delivery point, and invoicing must be submitted exclusively through the Wide Area WorkFlow system. The contract specifies strict compliance with the DLA Master List of Technical and Quality Requirements, and any deviation from referenced standards will result in rejection. The solicitation, issued under SPE8ES-26-T-2508, closed for responses on August 11, 2026, with award anticipated through the DIBBS portal. The estimated contract value is $3,736.44 based on prior historical pricing, though no current line-item pricing is detailed in the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2507

This contract specifies the procurement of polyurethane coating under NSN 8010-01-644-1294 with a quantity of 3 gallons, supplied by Axalta Coating Systems LLC and E. I. du Pont de Nemours under part numbers 75CB2 and 69B95 respectively. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, subject to strict inventory and expiration controls. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 to indicate shelf-life requirements, and must adhere to DLA Packaging Requirements for Procurement. The delivery is FOB destination, with inspection and acceptance occurring upon arrival, and no variance in quantity is permitted. The required delivery date is February 1, 2027, with an original target of January 11, 2027, and the item must be delivered within 173 days from contract award. Transportation follows DLAD Proc Notes C19 and C20, with the delivery point specified as the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, and complies with the Hazardous Communication Standard, Defense Information handling protocols, and simplified acquisition procedures governed by the applicable version of the master requirements as of the solicitation issuance date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Aven Nelson 1st Floor Renovation- Flooring Replacement

Solicitation # 26-312

The contract pertains to the complete removal and replacement of flooring on the first floor of the Aven Nelson Building at the University of Wyoming, requiring all labor and materials necessary to execute the work to specification. The project is scheduled for completion by January 31, 2027, and is being managed under solicitation number 26-312, which was posted on August 5, 2026, with bids due by September 2, 2026. This solicitation is issued by the University of Wyoming’s Wyoming office under a state, local, or educational agency classification, with no specific set-aside requirements indicated. All work must be performed at the designated location in Wyoming, and inquiries or communications should be directed to Heather Earl, the primary point of contact, via email at hearl@uwyo.edu or phone at (307) 766-6883. Further details and the official bid submission portal can be accessed through the provided public purchase link.

University of Wyoming

POSTED

about 8 hours ago

DEADLINE

Z2FD--Epoxy Flooring-Kitchen Floor

Solicitation # 36C24626Q0782_1

The contract is for the installation of a seamless epoxy flooring system in the kitchen at the Richmond VA Medical Center, classified under NAICS code 238330 as a construction service limited exclusively to Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The solicitation, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, has a total estimated value of $19 million and requires proposals to be submitted via email to Natasha Hawkins by August 21, 2026. The work must be completed within a 31-day period from August 7 to September 6, 2026, with strict adherence to food-service and healthcare standards, including USDA/FDA compliance, OSHA slip-resistance requirements (coefficient of friction ≥ 0.6), and a minimum 10-year service life. The flooring must match Estes BCM Caramel, be non-toxic, low/zero VOC, resistant to kitchen chemicals, and fully cure within 24 to 48 hours, with a mandatory one-year warranty covering materials and workmanship. Evaluation is based on technical capability as the primary factor—requiring demonstrated expertise in surface preparation, double-broadcast quartz application, cove base installation, and topcoating—with price serving only as a tiebreaker in a best-value trade-off process, not a lowest price technically acceptable (LPTA) selection. Contractors must comply with stringent security protocols including Tier 3 or Tier 5 background investigations, PIV card issuance and display, and immediate removal of unfit personnel. Subcontracting is restricted under VA-specific clauses, limiting payments to non-similarly situated subcontractors to 50% of total costs, and requires adherence to the VAAR 852.219-75 subcontracting certification. All invoicing must be submitted exclusively through the VA’s eInvoice system to the Financial Services Center in Austin, Texas, and contractors are required to submit a Unique Entity Identifier (UEI) and CAGE code, with any use of prohibited telecommunications equipment needing disclosure within 72 hours. The installation site requires full coordination of kitchen shutdowns, and final acceptance occurs on-site with the contractor bearing all costs for corrections.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 11 hours ago

DEADLINE

Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

POSTED

about 11 hours ago

DEADLINE

Notice is hereby given that sealed bids will be received by the Adams County Board of Supervisors for the installing, from the lowest and best bidder, for the Adams County Department of Human Services (DHS), of 12,300 square feet of 24X24 (17 ounces

Solicitation # 3170036409

Sealed bids are being solicited by the Adams County Board of Supervisors for the installation of 12,300 square feet of 24x24, 17-ounce flooring material for the Adams County Department of Human Services. The solicitation, identified by number 367-20260728115634 ACBS, is open to the lowest and best qualified bidder, with submissions due by September 1, 2026, at 6:00 PM. The work is to be performed in Mississippi, although the exact city and address are not specified, and the procurement is managed under the Mississippi Department of Finance and Administration, operating under the agency name MPTAP. The solicitation was posted on August 4, 2026, and bidders must submit their proposals in sealed envelopes to be considered. No set-aside provisions are indicated, and the NAICS code is not provided, suggesting the bid is open to general contractors without specific small business or minority-owned business preferences. All bids must comply with the county’s requirements for materials and installation standards as outlined in the formal solicitation posted on the Mississippi state contract portal.

POSTED

DEADLINE

Mechanical Puller Supply and Delivery

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Reflective Coating CompoundThe contract calls for the supply and delivery of 10 quarts of a military-specification reflective coating compound identified by NSN 8010016592206, with strict adherence to all applicable hazardous materials handling, packaging, and labeling requirements. The material must meet federal and military standards for safety, performance, and transport, ensuring compatibility with defense logistics protocols and minimizing risk during handling and deployment. Delivery is required to a military postal address in FPO with ZIP code 09645-0001, and the vendor must ensure the product is accurately marked and documented in compliance with hazardous materials regulations. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a North American Industry Classification System code of 325510 indicating specialty chemical manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026. The transaction is conducted through the DIBBS platform, and while no specific point of contact or set-aside designation is provided, the requirement is time-sensitive and governed by defense procurement rules. All deliverables must be fully compliant with military specifications and delivered on schedule to support ongoing operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Cleaner Manufacturing and FormulationThe contract seeks the manufacture and supply of an industrial cleaner designated by NSN 4940017384241, specifically engineered to meet rigorous military performance, environmental, and safety requirements. This subcontract is issued by the Fluid Handling Division of the Department of Defense, with performance required in San Diego, California, under NAICS code 325510 for chemical manufacturing. The product must fully comply with all applicable military specifications, ensuring it is effective in harsh operational environments while minimizing hazardous impacts on personnel and ecosystems. All formulations and production processes must be aligned with current regulatory standards for handling, disposal, and chemical safety. Proposals must be submitted by the deadline of August 17, 2026, with the solicitation posted on August 4, 2026. The contract does not specify setaside preferences, indicating open competition among qualified manufacturers. While the point of contact information is not provided, all submissions and inquiries must follow the official DIBBS portal link associated with the solicitation number SPE7M426T299Y. Suppliers are expected to demonstrate proven capability in producing defense-grade cleaning agents, with quality assurance measures, testing protocols, and documentation supporting conformity to military standards throughout the supply chain.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Polyurethane Coating Manufacturing & Formulation

Defense Logistics Agency

POSTED

DEADLINE