Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CTC ENTERPRISE VENTURES CORP PA 15904-1935 USA

UEI: SLED_DE907B3A7DE0C4C9

CTC ENTERPRISE VENTURES CORP PA 15904-1935 USA is a federal contractor, registered under UEI SLED_DE907B3A7DE0C4C9. It has been awarded $12,224,967 across 1 federal contract. Primary work spans Paint and Coating Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DE907B3A7DE0C4C9

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

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

W4GG Hq US Army Tacom$12.2M100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$12.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CTC ENTERPRISE VENTURES CORP PA 15904-1935 USA'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 7 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 7 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 7 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 7 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 7 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 7 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 7 hours ago

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

Polyurethane Coating Formulation and ManufacturingThe contract requires the manufacture of a two-part polyurethane coating kit totaling 2 ounces, formulated to meet the exact military specification MIL-PRF-85285F Type 4, Class H, Form M, Grade N in red color matching FED-STD-595 11136. The vendor must hold current QPL approval at the time of award to ensure compliance with defense standards for performance and quality. The coating is intended for use in defense applications and must be produced under strict adherence to the specified technical parameters to ensure durability, chemical resistance, and color accuracy. The solicitation is issued as a subcontract under the NAICS code 325510 for chemical manufacturing, sponsored by the Defense Logistics Agency on behalf of the Department of Defense. The place of performance is tied to Keesler Air Force Base with ZIP code 39534, indicating the end use or logistics hub for the product. Responses are due by August 10, 2026, after the posting date of August 4, 2026, and the opportunity is accessible via the DIBBS platform. No set-aside status is specified, meaning the contract is open to all qualified vendors regardless of business size or category.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Polyurethane Coating Supply

Defense Logistics Agency

POSTED

DEADLINE

RUST ARRESTING COAT

Solicitation # SPE8ES-26-T-2472

The contract calls for the delivery of a vinyl-acrylic copolymer resin system identified as Neutra Rust 661, designed to stop and prevent rust on ferrous metals such as iron or steel, with a National Stock Number of 8030013694416 and a unit of issue of one gallon. A total quantity of two gallons is required to be delivered within five days after receipt of order to Cannon AFB, New Mexico, under FOB Destination terms, with inspection and acceptance occurring at the delivery point. The product is classified as a Type I (Code H) item with a strict 12-month non-extendable shelf life, and must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 to indicate shelf life status. Packaging must adhere to DLA’s RP001 requirements for procurement, incorporate hazardous material handling protocols under IP025, and preserve the product in its original container in a cool, well-ventilated area away from direct sunlight. All containers must be labeled with the lot or batch number, manufacturer’s name, part number, storage instructions, and maximum VOC content, and must conform to commercial packaging standards unless otherwise specified. The product is categorized as a hazardous material under OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets (SDS) compliant with 29 C.F.R. 1910.1200 and approved HCS-compliant labels prior to award. Suppliers must also train employees on these requirements. Compliance with federal standards extends to the incorporation of technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers. Contract administration requires electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system, with no allowance for the IPP portal. The solicitation includes numerous FAR and DFARS clauses governing cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, whistleblower protections, safeguarding of defense information, and subcontracting for commercial items, all with approved deviations effective February 2026. Proposals must be submitted electronically via DIBBS by the August 7, 2026 deadline, with the contracting officer reserving the right to determine the final contract type at award, while the offeror must certify current UEI and CAGE codes, size status, and socioeconomic qualifications if

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2468

The contract solicitation SPE8ES-26-T-2468 seeks the procurement of 45 gallons of semigloss yellow enamel conforming to MIL-PRF-24763, Type 2, with a maximum VOC content of 250 g/L and color specified as FED-STD-595 color number 23591. Each unit is a 3.79-liter container with a friction closure and bail handle, packaged in compliance with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including HM CLNG/DRY:1 preservation method. The item carries a non-extendable 12-month shelf life from the date of manufacture, and all packaging and labeling must adhere to MIL-STD-129R(3), including the lot or batch number and special marking code 32 to indicate it as a shelf-life item. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable items requiring shockproof containment and a secondary boundary. All hazardous materials require OSHA-compliant Safety Data Sheets (SDS) and labeling under 29 C.F.R. 1910.1200, and suppliers must train employees on these requirements. Delivery is to be made FOB destination to Tracy, CA, within 27 days after order placement, with inspection and acceptance occurring at the destination. The contract mandates full compliance with DLA’s master list of technical and quality requirements, electronic invoicing via Wide Area WorkFlow, and adherence to all applicable DFARS and FAR clauses including NIST SP 800-171 for cybersecurity, prohibitions against hexavalent chromium and mercury in packaging, restrictions on covered defense telecommunications equipment, and requirements for small business subcontractor accelerated payments. Offerors must provide their Unique Entity ID and CAGE code and certify their size status and socioeconomic category, with additional reporting triggered for those providing covered telecommunications equipment or representing as a small business via joint venture. The solicitation requires electronic submission through DIBBS by the deadline and incorporates by reference the DLA Master Solicitation for Automated Simplified Acquisitions, but does not specify contract type, price, or evaluation factors beyond technical compliance and regulatory adherence.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2498

This contract specifies the procurement of a polyurethane coating compliant with MIL-PRF-85285F, Type 4, Class H, Form M, Grade N, in FED-STD-595 Color 36293 Gray, designed for aircraft surfaces with extended weather resistance and a maximum VOC content of 420 grams per liter. The product is a high-solids, multi-component topcoat not resistant to phosphate ester hydraulic fluid and must be supplied by a QPL-approved manufacturer at the time of award. Each kit consists of two components packaged to yield 1.89 liters (2 quarts) and must be assembled in accordance with strict packaging directives under MIL-STD-2073-1E and MIL-STD-129, including labeling with lot numbers, hazard communication labels in compliance with OSHA’s revised Hazard Communication Standard, and Safety Data Sheets submitted for approval prior to award. Kits may be packaged under four approved methods—E6 box, heavy-weight plastic bagging, bonded cans with adhesive disks, or heat-shrink bonded cans—all requiring individual MIL-STD-129 labeling and an itemized contents list within each kit. Shipping must occur within five days of award to Keesler AFB, Mississippi, using the fastest traceable means only, with parcel post strictly prohibited. The item has a 12-month extendable shelf life classified as Type 2, Code 4, with storage temperature requirements of 60–80°F. The packaging must prevent movement and damage during transit, using appropriate dunnage and intermediate containers such as D3 boxes or 4G boxes if hazardous. All materials are subject to hazard communication requirements under 29 C.F.R. 1910.1200, including employee training on SDS and labeling. The contract quantity is six kits with zero variance in delivery, inspected and accepted at destination, tied to purchase request 7017733991 and NSN 8010-01-621-3072. The delivery deadline is August 6, 2026, and the solicitation issued by the Defense Logistics Agency requires strict adherence to technical, quality, packaging, and safety standards outlined in referenced military specifications and federal regulations.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2491

The contract specifies the procurement of polyurethane coating designated by NSN 8010015753001, requiring a two-component aerosol product with a maximum VOC content of 420 grams per liter for Type I aircraft applications. The coating must be a high-solids formulation containing isocyanates, non-phosphate ester hydraulic fluid resistant, and conform to FED-STD-595 color 16440 in gloss gray finish, as defined by MIL-PRF-85285F Rev F dated December 10, 2024. The product must be supplied in boxes of six, each containing two aerosol cans of six-ounce net weight, with a shelf life of twelve months extendable under Type 2 Code 4 requirements. Only manufacturers listed on the Qualified Products List QPL-85285-7 are eligible for award, and their qualification must be active at the time of contract award. All shipments must be packaged per MIL-STD-2073-1E, palletized per DLA Packaging Requirements RP001, and labeled with MIL-STD-129R(3) including the lot or batch number and special marking code 33-33 for shelf life. Hazardous material handling is mandatory under OSHA’s revised HCS, requiring Safety Data Sheets compliant with 29 CFR 1910.1200 and GHS-aligned labels on all containers prior to award, along with employee training on chemical communication standards. The coating is subject to inspection and acceptance at the destination in Tracy, California, with delivery mandated within 33 days of order placement by September 4, 2026, under FOB destination terms. The order quantity is 55 boxes, with zero variance allowed. Federal Standard 313-E mandates submission of updated SDS documentation, and the contract includes multiple DFARS clauses covering cybersecurity safeguarding, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, whistleblower rights, and restrictions on covered defense telecommunication equipment. Contract administration requires use of Wide Area WorkFlow for invoicing, and the supplier must maintain valid UEI and CAGE codes in SAM. The solicitation is issued under NAICS 325510 by DLA Dist San Joaquin, with proposals submitted exclusively via DIBBS by August 10, 2026, and

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2499

This contract requires the delivery of a polyurethane coating specified under MIL-PRF-85285F Type 4, Class H, Form M, Grade N, with a red color conforming to FED-STD-595 color 11136, packaged as a two-component kit totaling 2 ounces per unit. The product must be manufactured by a QPL-approved vendor at time of award and complies with strict shelf life requirements of six months, extendable, as defined by RS001 for TYPE 2 (CODE 2) items. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, ensuring each kit is contained in a single box sufficient to prevent damage, with internal cushioning, an itemized contents list, and proper marking including the special code 33 for shelf life. Kits may be packaged under specified options: E6 box with dunnage, heavy-weight plastic bag with heat-sealing, cans bonded with adhesive disks, or heat-shrink bonded cans, all creating a unified entity. Intermediate containers must be D3 boxes or 4G if hazardous, braced with proper dunnage. The coating is classified as hazardous material, requiring compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), including submission of Safety Data Sheets (SDS) and compliant Hazard Communication labels for government review and approval prior to award. Supplier personnel must be trained on SDS, labeling, and regulatory requirements. Delivery is FOB origin with a strict five-day lead time and zero quantity variance. Six kits are required, to be shipped via traceable freight to Keesler AFB, Mississippi, explicitly prohibiting parcel post. The NSN 8010-01-583-2236 is subject to DLA packaging and marking standards, and all documentation must reflect current revisions of referenced military and federal standards. The contract’s required delivery date is August 6, 2026, with solicitation response due by August 10, 2026, and is issued under the Defense Logistics Agency with NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2495

This contract specifies the procurement of an epoxy primer coating with part number M23377-1C-001P and NSN 8010-00-229-4813, requiring a 3:1 base-to-activator mixing ratio and compliance with MIL-PRF-23377K technical standards. The product must be sourced from a Qualified Products List (QPL)-approved manufacturer at the time of award and adhere to strict packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129R, including specific marking criteria and packaging levels. The item has a Type 2 shelf life of 12 months, extendable under RS001, and must be stored between 35 and 115 degrees Fahrenheit. Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels aligned with 29 C.F.R. 1910.1200 must be submitted for approval prior to contract award, and supplier employees must be trained on updated hazard communication protocols. Delivery is FOB origin within 20 days of contract award with zero variance allowed in quantity, and inspection and acceptance occur at origin. The item is to be shipped to a Defense Logistics Agency destination in Poprad, Slovakia, with freight handled by DF Young Inc. using DLO002, and all documentation must conform to DLA packaging and labeling mandates, including special shelf life marking code 33-33. The contract is governed by DLA master technical and quality requirements referenced through R and I numbers, and all materials are subject to defense information protection under RD003.

Defense Logistics Agency

POSTED

DEADLINE