This Government Contract opportunity from Department Of Defense was posted on July 3, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68--Fireproofing Chemical, MIL-C-81904B

Awarded

W52P1J-13-R-3030Federal

Submission Closed07/03/2013, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325510

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Traffic Paint & Marking Consumables

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Supply of Temporary Paint (NSN 8010-01-706-8641)

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Solicitation # SPE8ES-27-T-0237

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LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

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Solicitation # SPE8ES-27-T-0234

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

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Solicitation # SPE8ES-27-T-0231

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POSTED

DEADLINE

INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

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

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Commercial-Grade Athletic Floor Finish SupplierThis subcontract opportunity is for a supplier to provide commercial-grade indoor athletic floor finishes and marking paints for facility projects at the U.S. Coast Guard Academy in New London, Connecticut. The selected provider will be responsible for delivering high-durability materials that match existing colors to the project site, while also supplying all necessary technical specifications and Safety Data Sheets for the materials provided. Managed under the Department of Homeland Security, this procurement is designated as a total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by November 13, 2026, to support prime contractors in the completion of these specialized athletic flooring requirements.

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Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract to provide comprehensive management, supply, and technical support for aircraft coatings and sealants. This Firm Fixed Price Indefinite Delivery Indefinite Quantity contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The total anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The government will utilize a Best Value Source Selection Tradeoff methodology, where the technical factor is significantly more important than price. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring transit at -80F and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Additionally, the contractor must provide a secure web-based ordering system, rapid technical assistance for material failures, and monthly on-site support. Compliance requirements include CMMC Level 2 self-certification, adherence to MIL-STD-129 marking standards, and the use of the Wide Area WorkFlow system for invoicing.

FA8224 Afsc Ol H Pzim

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

INTERNATIONAL PAINT LLC

Award Issued Date

07/03/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMar 20

Presolicitation

Notice updatedMar 28

The notice description changed.

Type ChangedApr 29

Presolicitation → Solicitation

AwardedJul 3

Contract was awarded

Submission Closed

07/03/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

ContactsNo contacts available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

ContactsNo contact information available

Full Description

Federal Supply Class (FSC) 6810, North American Industry Classification System (NAICS) Code 325510 with size standard for small business of 500 employees. Fireproofing Chemical, MIL-C-81904B, IAW Fed Std 595 No. 36375 The Army Contracting Command - Rock Island, intends to issue this Request for Proposal. W52P1J-13-R-3030, to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about 28 March 2013 with a close date of 30 days after issuance. This procurement will be a Firm-Fixed Price, Requirements contract for a minimum quantity of zero (0) pounds and an estimated maximum quantity of 787,940 pounds. FOB: Destination, McAlester Army Ammunition Plant. Reference North American Industry Classification System (NAICS) Code 325510. The Government intends to procure Fireproofing Chemical for use at the McAlester Army Ammunition Plant, OK. Product must meet or exceed MIL-C-81904B, IAW Fed. Std 595, No. 36375, Ghost Gray. An unrestricted solicitation will be used for this procurement. Orders under the new requirements contract shall be firm fixed price. All contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM). If you are not registered in SAM, you cannot be awarded a DoD Contract. The Internet site for registering in SAM is https://www.sam.gov/. You may also contact the Federal Service Desk (FSD) at +1 (555) 000-0000, customer service and request assistance with registration. Direct any questions prior to the application closing date in writing to: Army Contracting Command - Rock Island ATTN: CCRC-ID/Mattie Martin, 1 Rock Island Arsenal, Rock Island, IL 61299-8000 or email at contact@example.gov.