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NCP Coatings

UEI: SLED_D5D7CFFED5614D7C

NCP Coatings is a federal contractor, registered under UEI SLED_D5D7CFFED5614D7C. It has been awarded $6,858,428 across 1 federal contract. Primary work spans Paint and Coating Manufacturing. Top awarding agencies include W6QK Acc-Ri.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D5D7CFFED5614D7C

Federal Contracting Overview

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

AI Capability Profile

NCP Coatings specializes in the procurement and supply of industrial paint for production environments. Their core capabilities include providing specialized coating materials for paint departments within military manufacturing and technical facilities, with a demonstrated ability to serve as a sole...

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Ri$7.0M100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$7.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in NCP Coatings's top NAICS codes and agencies

Solicitation # SPE8ES-26-T-2645

This contract is for the procurement of five gallons of orange enamel paint, specifically an alkyd exterior flat finish conforming to MPI #8 and SAE AMS-STD-595 color number 32246. The supplier must utilize the Master Painters Institute Approved Products List to ensure compliance, as no variations from this list are acceptable. The item is subject to a 24-month extendable shelf life and must be delivered to the NAVSUP FLC Norfolk Hazmin Center within 20 days. The agreement mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, including the addition of lot or batch numbers on each container. Delivery is set as FOB Destination, with specific requirements for round containers with friction closures to prevent leaks during transport.

Defense Logistics Agency

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Solicitation # SPE8ES-26-T-2658

This contract is for the procurement of one quart of blue enamel paint, identified by NSN 8010-01-143-3332 and MPI #94, conforming to FED-STD-595 chip code 25183. The material must be sourced from the Master Painters Institute Approved Products List, and the manufacturer must be approved at the time of award. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt by the government. Compliance requires strict adherence to hazardous material standards, including the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging must follow MIL-STD-129 and RP001 requirements, utilizing round containers with friction closures to prevent leaks. Delivery is specified as FOB Origin with a required delivery date of December 26, 2025, and a delivery window of 20 days after receipt of order.

Defense Logistics Agency

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POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2655

This contract is for the procurement of 10 kits of high-solids polyurethane coating for aircraft and support equipment, specified as gray color 26373. The product must adhere to MIL-PRF-85285E and be provided by a manufacturer approved on the Qualified Products List. Each kit consists of parts A and B to produce 2 gallons of coating and must be delivered within 5 days of order. The supplier must ensure the product has at least 85 percent of its 12-month shelf life remaining upon receipt. Strict compliance is required for hazardous material handling, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging and marking must follow MIL-STD-129 and RP001, with all kit components secured in a single box containing a detailed contents list.

Defense Logistics Agency

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Epoxy/Resin Material Supply

W7MT Uspfo Activity Alang 117

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Supply of Raw Materials and Protective Coatings

ASC SUPPLIER OPER AE AND AF DIV

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Quality Assurance & Compliance Monitoring

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Program Management & Administrative Oversight

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Leadership Development & Coaching Services

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Vender Managed Inventory Material Support

Solicitation # W519TC26QB001

The Department of the Army, Rock Island Arsenal Joint Manufacturing Technology Center, is conducting market research via a Request for Sources Sought (solicitation W519TC26QB001) to identify qualified vendors for comprehensive Vendor Managed Inventory (VMI) material support. The requirement involves the procurement, warehousing, logistics, and on-site representation for raw materials, fasteners, and component parts. The anticipated contract structure consists of one base year with five option years, performed at the Rock Island Arsenal in Illinois. Key operational requirements include providing a full-time on-site representative during core hours (0600 to 1430), maintaining inventory within defined min/max levels, and ensuring 100% correlation between physical materials and Government-provided M-Numbers for traceability. Technical and administrative requirements are stringent, requiring vendors to maintain active ISO 9001 or AS9100 quality management certifications and registration in the United States/Canada Joint Certification Program (JCP). A critical component of the contract is the requirement for WBS-segregated billing, where the contractor must use Sub-Line Item Numbers (SLINs) and accounting reference numbers (ACRNs) to isolate material consumption by project. Evaluation factors for future award will focus on technical capability, the depth of the supplier network, personnel qualifications, and the ability to provide a robust billing infrastructure. Interested sources must submit their company details, CAGE code, and a capability statement to the designated points of contact by September 24, 2026.

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Repair Quarters 1 - Driveways and Sidewalks

Solicitation # W519TC-26-R-A071

The Army Contracting Command - Rock Island, acting on behalf of the Department of Defense, is soliciting proposals for the repair of driveways and sidewalks at Quarters 1 located on the Rock Island Arsenal in Rock Island, Illinois. This solicitation, identified by number W519TC-26-R-A071 and categorized under NAICS code 237310, was posted on August 27, 2026. Interested parties must submit their responses by the deadline of September 17, 2026, at 3:00 PM. The primary point of contact for this requirement is Hila Anderson, with Katherine Lawson serving as the secondary contact. All project activities will be performed within the city of Rock Island, Illinois.

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Electrical maintenance/retrofit for Devlieg Mill Machining Center

Solicitation # W519TC-26-Q-A138

Solicitation W519TC-26-Q-A138, issued by the Army Contracting Command - Rock Island, seeks a contractor to provide a firm fixed price electrical retrofit for the Devlieg Mill 4W72 Machining Center at the Rock Island Arsenal - Joint Manufacturing and Technology Center in Illinois. The scope of work includes the evaluation, engineering, procurement, manufacturing, and installation of an electrical retrofit package featuring new FANUC controls, servo motors, a spindle motor, and the integration of Renishaw Probe Systems with Inspection Plus Software. All new components and wiring must be labeled and comply with NEMA standards. A critical requirement of this contract is that the machine and all government-furnished equipment must remain on-site at the installation; off-site retrofit is strictly prohibited. The contract is estimated at 26,000 dollars and will be awarded to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors. Key deliverables include a detailed maintenance and parts report due within five business days of completion, with final acceptance contingent upon inspection and verification of training by the Contracting Officer's Representative. The contractor is responsible for all transportation costs to the destination and must utilize Wide Area Workflow for invoicing. Compliance with the Buy American Act, Service Contract Labor Standards, and environmental regulations regarding ozone-depleting chemicals, PCBs, and asbestos is required. Proposals are due by September 8, 2026.

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80-- EBFD SUPPORT BUILDING PAINT-140R4026Q0134

Solicitation # 140R4026Q0134

The U.S. government is seeking qualified small businesses to provide coating system materials for exterior surface preparation and protection of four facility structures at the Elephant Butte Field Division in New Mexico. This effort supports long-term durability in a desert climate by requiring surface cleaner/etcher, rust inhibitor, metal primer, exterior acrylic paint, and elastomeric roof coating—all to be delivered in 5-gallon quantities. The paint must match the specified Sherwin-Williams SW6107 Nomadic Desert color with a Delta-E difference of no more than 2.0 and consistent sheen, and contractors must submit color swatches for government approval prior to shipment. Material substitutions are prohibited after approval unless formally authorized. The required equipment includes an industrial-grade sprayer and specialized accessory cases, all to be delivered within 90 days of award to a designated receiving site in Truth or Consequences, NM. All materials must be palletized and protected for freight handling. This requirement is set aside exclusively for small businesses, with the government actively evaluating whether specific small business socioeconomic categories—such as SDB, EDWOSB, SDVOSB, HUBZone, or 8(a)—are appropriate for the award. Responses are limited to small businesses only; large businesses are instructed not to respond. Potential respondents must be currently registered and active in the System for Award Management (SAM) to be eligible for future contract consideration. All inquiries must be directed to Timothy Ott at the designated email address.

Upper Colorado Regional Office

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Amendment 0002 - DES Fire Diving Equipment

Solicitation # W519TC-26-Q-A177

The Army Contracting Command Rock Island is soliciting quotes for a complete, turnkey package of brand-new, integrated diving equipment for the Public Safety Dive Team at the US Army Garrison, Rock Island Arsenal. This 100% Small Business Set-Aside procurement, identified as solicitation W519TC-26-Q-A177, is for a firm-fixed-price contract awarded to the lowest-priced, technically acceptable offeror. The requirement includes 31 core life-safety and operational items and three optional technologies, covering diver life support, airway systems, communications modules, and exposure protection. All equipment must be brand new, unused, and carry a minimum one-year commercial warranty. A critical requirement is the verified interoperability and system-wide compatibility of all proposed items to ensure they function as a seamless integrated system. The procurement follows a Lowest Priced Technically Acceptable (LPTA) basis, where technical quotes are evaluated on a pass/fail basis regarding compliance with the purchase description and interoperability standards. Delivery is FOB Destination to Rock Island Arsenal, Illinois, with standard inventory items required within 30 to 60 days and specialized or custom-sized items required within 120 to 180 days after receipt of order. All delicate electronics and life-safety systems must be shipped in moisture-barrier, shock-absorbing packaging. Following Amendment 0001, the final response deadline for electronic submissions is September 02, 2026, at 10:00 AM Central Standard Time. Invoicing and payment will be processed through the Wide Area WorkFlow system.

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Precision Gear and Spline Cutting

Solicitation # W519TC26QA190

This solicitation, numbered W519TC26QA190, is for precision gear and spline cutting services to support the United States Army Rock Island Arsenal Joint Manufacturing Technology Center. The work must be performed according to five specific technical drawings. The contract is being managed by the Department of Defense through the W6QK Acc-Ri office, with a response deadline of September 15, 2026. To participate, contractors must be able to access restricted drawings via SAM.gov, which requires a valid Joint Certification Program account. Access requests must be submitted by the designated Data Custodian and include the company CAGE code. The government reserves the right to determine whether to compete the contract or award no contract at all, and there are currently no set-asides applied to this opportunity.

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BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623

Solicitation # W519TC-26-Q-A195

The Army Contracting Command Rock Island is issuing solicitation W519TC-26-Q-A195 for the procurement of BASE OPS M178, M127, and M182 gages, specifically models SBG-622 and SBG-623, to support the Rock Island Arsenal Joint Manufacturing Center. This is a firm-fixed-price purchase order for commercial products under NAICS code 332999. The government intends to award the contract to the lowest-price, responsive, and responsible offeror without further discussions. Prospective contractors must adhere to strict requirements for accessing the necessary technical drawings 12576070 and 11636260RIA via SAM.gov. Access requires an approved Joint Control Program account, and requests must be submitted by the original Data Custodian who filed the DD2345, including the company CAGE code in the request. The response deadline for this opportunity is September 9, 2026, at 4:00 PM.

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Sherwin Williams SEAGUARD Antifouling Bottom Paint for the USNA

Solicitation # N0018926QL2410001

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting quotes for 400 gallons of Sherwin Williams SEAGUARD Antifouling bottom paint in black for the United States Naval Academy. The paint must be delivered in 5 gallon pails, and the contract strictly mandates this specific brand and type of paint. Performance will take place in Maryland. Interested parties must submit electronic quotes to Contract Specialist Ashley Steele by the deadline of September 1, 2026, at 6:00 PM. This solicitation, identified by number N0018926QL2410001 and NAICS code 325510, is open to all qualified bidders as there is no set-aside restriction.

Navsup Flt Logistics Ctr Norfolk

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PAE Leadership Training - VANGUARD XXI

Solicitation # W519TC-26-R-LEAD

The U.S. Army Contracting Command – Rock Island Arsenal is issuing solicitation W519TC-26-R-LEAD for executive-level leadership development and mentorship training services. The objective is to provide personnel with strategic communication skills, team synchronization methodologies, and advanced decision-making frameworks. Training will be delivered across multiple locations, including Picatinny Arsenal, Detroit Arsenal, Huntsville, Fort Belvoir, Fort Lee, Natick, and Orlando. The government intends to award a sole-source, firm-fixed-price contract to Vanguard XXI, LLC, as they are identified as the only commercial source capable of meeting the specialized operational objectives. To be considered responsive, the vendor must provide a completed price matrix covering the base period and three option years, as well as verification of an active CMMC Level 1 self-assessment score in the Supplier Performance Risk System. All responses must be submitted via email to the designated points of contact by September 3, 2026, at 12:00 PM CST.

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GYPSUM DEAD BURNED (SNOW WHITE FILLER)

Solicitation # W519TC26Q4891

The McAlester Army Ammunition Plant has issued a simplified acquisition solicitation, number W519TC26Q4891, for the procurement of dead burned gypsum, also known as Snow White Filler. This material serves as an inert filler in ammunition items and must adhere to Naval Sea Systems Command Drawing 7428236 and NMD 191A, with specific exceptions allowing for a waiver of purity requirements and a maximum combined water content of 1.0 percent. The contract is for delivery to the McAlester Army Ammunition Plant in Oklahoma and requires the submission of a signed and completed solicitation, including a price quote matrix for the specified quantity and detailed evidence that all salient characteristics have been met. Prospective contractors must maintain an active registration in the System for Award Management and submit all quotes and certifications to the primary point of contact, Christina Joniak. Required documentation for the award includes a Certificate of Analysis, Certificate of Conformance, and a Safety Data Sheet. All inquiries must be submitted at least 72 hours before the closing date of August 31, 2026, at 12:00 pm Central Standard Time. Contractors are responsible for monitoring the official website daily for any updates or changes to the solicitation.

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