This Combined Synopsis/Solicitation opportunity was posted on December 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80--EPOXY COATING KIT

Awarded

SPE8ES18Q0215Federal

Submission Closed12/26/2017, 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

New

DIBBS

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Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

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Polyurethane Coating Supplier (NSN 8010-01-493-3196)This subcontract involves the supply of 1,000 KT of polyurethane coating, identified by NSN 8010-01-493-3196, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment supply contracts. The supplier must ensure all materials adhere to the DLA Master List of Technical and Quality Requirements and follow specific packaging and marking guidelines for delivery FOB Destination. The project falls under NAICS code 325510 and is managed by the Department of Defense. Performance will take place in Annville, Pennsylvania, with a response deadline set for November 3, 2026.

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Supply of MIL-PRF-85285E Polyurethane Coating KitsThis subcontract involves the supply of high-solids polyurethane coating kits to prime contractors supporting DLA supply contracts. The required materials must be two-component systems that strictly adhere to MIL-PRF-85285E Type 2 Class H specifications and FED-STD-595 16473 Gloss Gray standards. All products must be packaged in 2-quart kits in accordance with MIL-STD-129 and MIL-STD-2073-1E, with delivery terms set as FOB Destination to Tracy, California. The contractor is responsible for ensuring full compliance with hazardous material handling regulations and 29 C.F.R. 1910.1200 safety standards. This opportunity is managed under NAICS code 325510 for the Department of Defense via DLA DIST San Joaquin. Interested parties must submit their responses by the deadline of November 3, 2026.

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Supplier of Green Primer Coating (NSN 8010-01-496-0663)This subcontract involves the supply of specialized green primer coating, identified by NSN 8010-01-496-0663, to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The material must strictly adhere to Federal Specification TT-P-1757 Type 1 and Class C chromate-based corrosion inhibitors, utilizing non-photochemically reactive solvents. The supplier is responsible for delivering 10 ounces of the coating to Tracy, California, ensuring all shipments include the necessary safety data sheets and labels. All packaging must be HAZMAT compliant in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325510.

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POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This procurement request, solicitation number SPE8ES18Q0215, is for the acquisition of epoxy coating kits under NSN 8010015506895, specifically specifying the approved source as 88444 MS-200 WHITE. The contract consists of ten separate line items totaling 101 kits to be distributed across multiple naval vessels and facilities, including the USS Ronald Reagan, USS Bonhomme Richard, USS Nimitz, USS Iwo Jima, USS Abraham Lincoln, USS America, and the SRF and JRMC Yokosuka. All orders must be delivered within 20 days after the order is placed. This is a combined type solicitation issued as a Request for Quote under NAICS code 325510. Interested and responsible sources may submit their quotes electronically by the deadline of December 26, 2017, as hard copies of the solicitation and associated technical drawings are not available.

General Info

Agency

N/A

Contract Value

$36,349.9

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

WOOD PAINT COMPANY, INC.

Award Issued Date

12/28/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 22

Combined Synopsis

AwardedDec 28

Contract was awarded

Submission Closed

12/26/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 8010015506895 EPOXY COATING KIT: Line 0001 Qty 7.000 UI KT Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADOLine 0002 Qty 1.000 UI KT Deliver To: SRF AND JRMC YOKOSUKA By: 0020 DAYS ADOLine 0003 Qty 10.00 UI KT Deliver To: USS BONHOMME RICHARD LHD 6 By: 0020 DAYS ADOLine 0004 Qty 30.00 UI KT Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADOLine 0005 Qty 10.00 UI KT Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADOLine 0006 Qty 15.00 UI KT Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADOLine 0007 Qty 2.000 UI KT Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADOLine 0008 Qty 10.00 UI KT Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADOLine 0009 Qty 5.000 UI KT Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADOLine 0010 Qty 11.00 UI KT Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADOApproved source is 88444 MS-200 WHITE. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.