This Government Contract opportunity from Department Of Defense was posted on September 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80--AWARD OF CONTRACT FOR FAST CLAD ER EPOXY

Awarded

SPMYM215Q0807Federal

Submission Closed09/15/2015, 12:00:00 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

SLED

Traffic Paint & Marking Consumables

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

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DEADLINE

Solicitation # SPE8ES-27-T-0237

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LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular door latch assembly, specifically the rear right-hand assembly, under NSN 2540015696478. The required delivery date is November 3, 2026, with delivery terms set as FOB Destination Other, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Inspection and acceptance will take place at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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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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DEADLINE

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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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

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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

DLA Maritime Puget Sound is seeking a firm fixed-price supply contract under solicitation SPMYM2-15-Q-0807 for the procurement of Fast Clad ER Epoxy Coating Kits. The requirement includes 2,000 cartridges of light gray base and hardener kits and 1,500 kits of OAP epoxy and hardener, both adhering to MIL-PRF-23236 specifications. These materials are to be delivered to the Puget Sound Naval Shipyard and Immediate Maintenance Facility in Bremerton, Washington, by October 30, 2015. The procurement is being conducted as a full and open competition under NAICS code 325510, following FAR Parts 12 and 13.5. Interested vendors must be registered in the System for Award Management and submit complete quotes via the Navy Electronic Commerce Online portal. To avoid being deemed non-responsive, offerors must provide pricing and all required certifications by the closing date of approximately September 19, 2015.

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$170,365

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

THE SHERWIN-WILLIAMS COMPANY

Award Issued Date

09/15/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 14

Presolicitation

Type ChangedAug 22

Presolicitation → Solicitation

AwardedSep 15

Contract was awarded

Submission Closed

09/15/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

ContactsNo contacts available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

ContactsNo contact information available

Full Description

DLA MARITIME PUGET SOUND intends to procure 2, 000 Cartridges of Fast Clad ER Epoxy Coating Kits, Lt. Gray, Base B62W230 and Hardener B62AV230, 50.6 OZ Kit, Ratio 1:1, SDS #426046, Hazard: 2-1-0, NSN-8010-LL-N03-6468, per MIL-PRF-23236, Type VII, Class 5/18; and 1,500 Kits of Fast Clad ER Epoxy, OAP B62L230 (750 ML CA) and Hardener B62V230(750ML CA), 1500 ML Kit, ratio 1:1, SDS #417231, 3-1-0, NSN 8010-LL-N01-7388, per MIL-PRF-23236D, Type VII, Class 7/18. The solicitation will be issued as a commercial RFQ in accordance with FAR Parts 12 and 13.5. The applicable NAICS Code is 325510. This requirement will be solicited as Full and Open Competition. The resultant award will be a firm fixed-price supply contract for delivery to Puget Sound Naval Shipyard and Immediate Maintenance Facility (PSNS and IMF), Bremerton, WA. Delivery is required by 30 Oct 2015. Offerors wishing to submit an offer are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any Amendments. Offerors must be currently registered in the System for Award Management (SAM). To be considered for award, vendors must submit their quotes on the entire solicitation document posted to NECO to include pricing and completion of all certifications and representations contained in the document. Offerors not submitting a fully completed quote will be considered non-responsive and will not be considered for award. The solicitation number for this requirement is SPMYM2-15-Q-0807. It is anticipated that the solicitation will be available for download on or around 20 August 2015. The closing date of the solicitation will be on or around 19 Sep 2015 at 2:00PM Pacific Local Time, unless a later date is specified in the solicitation. The RFQ will be posted on the Navy Electronic Commerce Online (NECO) web link at https://www.neco.navy.mil and will also be available for download at http://www.fedbizopps.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the electronically posted RFQ and associated Amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. Any questions must be submitted in writing via e-mail to contact@example.gov.