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POLYSPEC, L.P.

Subsidiary ofILLINOIS TOOL WORKS INC.UEI: US21XCAKJ747

POLYSPEC, L.P. is a federal contractor, registered under UEI US21XCAKJ747. It has been awarded $1,276,040 in federal contracts. Primary work spans Paint and Coating Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences, and Architectural Services. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

US21XCAKJ747

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

42

All time

Active

0

Currently performing

Completed

42

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$1.2M95.7%General Services Administration$44.3K3.5%Department Of Homeland Security$10.4K0.8%

Awards by NAICS

325510 - Paint and Coating Manufacturing$451.0K35.3%541710 - Research and Development in the Physical, Engineering, and Life Sciences$316.3K24.8%541310 - Architectural Services$210.3K16.5%

- Unknown NAICS$116.9K9.2%

325110 - Petrochemical Manufacturing$99.9K7.8%325520 - Adhesive Manufacturing$46.5K3.6%326192 - Resilient Floor Covering Manufacturing$34.2K2.7%

Others - Other NAICS codes (1 codes, <0.5% each)$912.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Roofing Design and Preconstruction Services

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Lead Architectural Design Services

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Architectural Design & Historic Preservation

DAS Procurement

POSTED

about 17 hours ago

DEADLINE

in about 1 month

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

QPL-Approved Polysiloxane Enamel SupplierThis subcontract through the DLA DIST SAN JOAQUIN requires a QPL-approved manufacturer or distributor to provide high-durability, two-component polysiloxane coating for prime contractors. The specific requirement is for 18 cartridges of Class 2 semi-gloss, Grade B low solar absorbent enamel pigmented in Haze Gray, conforming to MIL-PRF-24635. Each 940 ML cartridge must have a minimum shelf life of 24 months and be accompanied by a Safety Data Sheet in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Specialized Aerospace Adhesive SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a supplier for critical-application aerospace adhesive. The requirement is for NSN 8040016204171, specifically Momentive RTV430 or Boeing BAC5010 TY68, to support prime contractors fulfilling DLA supply contracts. Performance will take place in Dallas, Texas, under NAICS code 325520. The supplier must ensure strict adherence to MIL-STD-129, RP001, and 29 CFR 1910.1200 for hazardous material labeling. Quality assurance is governed by QAP 13873 and requires FAA airworthiness approval RQ019. The final delivery consists of one unit of certified adhesive accompanied by a Certificate of Airworthiness and Conformance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Polyurethane Coating Touch-Up Kit Supplier

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0101

Solicitation SPE8ES-27-T-0101 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 100 kits of sealing compound, identified by NSN 8030-01-706-7920. The product is a dark brown compound consisting of a black Part A and an off-white Part B, delivered in 6oz cartridges containing 3.5oz of material. This is a critical application item with a non-extendable shelf life of nine months. Delivery is required within five days after receipt of order, with a required delivery date of October 19, 2026, shipped FOB Destination to Tinker AFB, Oklahoma. The contractor must adhere to strict quality and safety standards, including supply chain traceability documentation and hazardous material communication standards. This includes the submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 for review prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life items. The acquisition falls under NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA DIST OKC KO CP

POSTED

about 20 hours ago

DEADLINE

GASKET FORMING COMPOUN

Solicitation # SPE4A0-27-T-0205

Solicitation SPE4A0-27-T-0205 is a fixed-price procurement by the Defense Logistics Agency for one tube of gasket forming compound, identified by NSN 8030-01-517-1616. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of 12 months. Delivery is required within five days after receipt of the order, with a required delivery date of October 15, 2026. The shipment is designated as FOB Destination, with inspection and acceptance occurring at the destination in Fort Carson, Colorado. Due to the hazardous nature of the material, the contractor must provide an SDS and OSHA Hazard Warning/Product Label for approval by technical personnel prior to award. The compound must be stored in unopened containers between 46 and 70 degrees Fahrenheit. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, specifically utilizing Special Marking Code 32 for shelf-life items. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0099

Solicitation SPE8ES-27-T-0099, issued by the Defense Logistics Agency, is for the procurement of one box of polyurethane coating, identified by NSN 8010-01-547-1888. The required material consists of a self-contained portable touch-up kit containing flat white coating in accordance with FED-STD-595 color number 37875 and MIL-DTL-64159B. Each box must contain 12 filled bottles of 2.37 oz (70 ml) with attached brush applicators. Delivery is required within five days after receipt of order, with the destination point located in Salem, Oregon. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for lot or batch numbers to be included on labels. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0098

Solicitation SPE8ES-27-T-0098 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two kits of a two-part, mercaptan-cured, general-purpose epoxy adhesive system, identified by NSN 8040010465061. Each kit consists of ten 4-gram premeasured mixer cups. The items must be delivered to Braggs, Oklahoma, within 20 days of award. The adhesive is subject to a non-extendable shelf life of 12 months and must be stored at temperatures between 46 and 70 degrees Fahrenheit. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and MIL-STD-2073-1E, ensuring all kits are cushioned to prevent damage and include a detailed list of contents. Because the material is hazardous, the supplier is required to submit Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to the award in accordance with 29 C.F.R. 1910.1200. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotations must be submitted via the DLA Internet Bid Board System by October 21, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1290

Solicitation SPE4A5-27-T-1290 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of adhesive, identified by NSN 8040016204171. The required material is specified as either Momentive Performance Materials Inc. P/N RTV430 or The Boeing Company P/N BAC5010 TY68. This is designated as a critical application item with an original required delivery date of December 19, 2025. Delivery must be made via the fastest traceable means to the OPNAV SDC in Dallas, Texas, and the use of parcel post is prohibited. The contract mandates strict quality and safety compliance, including the provision of a Certificate of Airworthiness and Conformance for FAA certified parts and adherence to FAA airworthiness approval RQ019. The item is subject to a nine-month extendable shelf life under requirement RS001. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance is governed by QAP 13873, and sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0103

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0106

Solicitation SPE8ES-27-T-0106 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one gallon of black adhesive, identified by NSN 8040-01-176-7619 and Henkel Loctite Corp part number EE-4215. The item is subject to a non-extendable six-month shelf life and must be stored in its original container at a temperature of 72 degrees Fahrenheit plus or minus 5 degrees. Delivery is required within five days after receipt of order, with a required delivery date of October 19, 2026. The shipment must be delivered FOB Destination to Hill AFB, Utah, using the fastest traceable means, as parcel post is strictly prohibited. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for lot or batch numbers on labels. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and adhering to the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-27-T-0105

Solicitation SPE8ES-27-T-0105 is issued by the Defense Logistics Agency for the procurement of a vinyl-acrylic copolymer resin rust arresting coating, specifically Neutra Rust 661, designed for use on rusted ferrous metals such as iron or steel. The requirement includes the supply of one gallon under CLIN 0001 and three gallons under CLIN 0002, identified by NSN 8030013694416. The product is subject to a non-extendable 12-month shelf life and must be stored in a cool, well-ventilated area away from direct sunlight. Delivery is specified as FOB Destination with a required delivery window around October 19 and 20, 2026, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot or batch numbers and manufacturer details. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The procurement falls under NAICS code 325510 and incorporates various FAR and DFARS clauses regarding fixed-price changes, subcontracts for commercial products, and combating trafficking in persons.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0102

DLA DIST OKC KO CP

POSTED

about 20 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2594

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE