This Solicitation opportunity from Department Of Defense was posted on July 20, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68--FIREPROOFING CHEMICAL

Awarded

W52P1J-15-R-3039Federal

Submission Closed07/24/2015, 05:00:00 AM 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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Solicitation # SPE8ES-27-T-0237

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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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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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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.

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Roofing Material SupplyThis subcontract for Roofing Material Supply involves the provision of bulk roofing materials for prime contractors working on Kentucky Department of Military Affairs projects located at Fort Knox. The scope of work requires the delivery of tapered insulation boards, gypsum roof cover boards, and 2-ply modified bitumen asphalt membranes directly to the project site, with all materials strictly adhering to the technical specifications outlined in the project drawings. The opportunity is managed by the Finance Facilities/Support Svc agency for the state of Kentucky under NAICS code 325510. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of October 29, 2026.

Finance Facilities/Support Svc

POSTED

1 day ago

DEADLINE

in 25 days

AI Contract Overview

This unrestricted solicitation, numbered W52P1J-15-R-3039, is for a requirements-type contract to provide fireproofing chemicals for the exterior protection of explosive ordnance products at the McAlester Army Ammunition Plant in Oklahoma. The procurement falls under FSC 6810 and NAICS 325510, with an estimated maximum quantity of 275,200 lbs and a minimum quantity of zero. All orders placed under this contract will be governed by firm fixed pricing and delivered as FOB Destination. The solicitation is managed by the Army Contracting Command in Rock Island, Illinois, on behalf of the Department of Defense. Interested contractors must be registered in the System for Award Management to be eligible for award. Official documentation and updates are provided via the Army acquisition and FBO websites, and all inquiries regarding the proposal process should be directed to the designated contracting officer.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

$60,500

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

McAlester Army Ammunition Plant ATTN: Receiving Dept. McAlester OK 74501-9002 US, IL, USA

Set-Aside

NONE

Awardee

INTERNATIONAL PAINT LLC

Award Issued Date

08/23/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 7

Presolicitation

Notice updatedJun 10

Response deadline changed from Jun 15, 2015 to Jul 10, 2015. The notice description changed.

Type ChangedJul 20

Presolicitation → Solicitation

AwardedAug 23

Contract was awarded

Submission Closed

07/24/2015, 05:00:00 AM 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 Code (FSC) 6810. North American Industry Classification System (NAICS) Code 325510. This procurement is an unrestricted solicitation for a requirements-type contract for Fireproofing Chemical for end use at the McAlester Army Ammunition Plant, McAlester, OK. FOB Destination. The product is used for exterior protective fireproofing of explosive ordnance products. Minimum quantity is zero and the estimated maximum quantity is 275,200 LBS. Orders under the new requirements contract shall be firm fixed price. Approximate issue date for this request for proposals is 30 April 2015 with a closing approximately 30 days from date of issue. The request for proposals shall be issued via the Internet at https://acquisition.army.mil/asfi/ and http://www.fbo.gov. Any changes to the request for proposals shall also be posted to the websites and is the contractor's responsibility to check these sites daily for any posted changes. All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/portal/public/SAM/ or contact the SAM Registration Assistance Center at +1 (555) 000-0000, customer service, and request the registration form and assistance packet for completion. Direct any questions prior to the applicable opening date in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-ID/Mike Perez, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or contact@example.gov.