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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

80--POLYURETHANE COATIN

Closed
SPE8ES26T1484Federal

Contract Overview

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NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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This procurement contract pertains to the acquisition of polyurethane coating under the solicitation number SPE8ES26T1484. The contract calls for two line items: 25 kits to be delivered to the 9044th CS Battalion, 60 CO A Distribution, and 20 kits to be delivered to W6DX PEO GCS MBTS Logistic Support Unified, with delivery required within five days of award. The approved source for the polyethylene coating is identified as 3RWH7 TAL-GREEN0222-0917-03P. This solicitation is structured as a request for quotes (RFQ), with all responsible sources eligible to submit electronic quotes for consideration, provided they meet the submission deadline. The contract is managed by the Defense Logistics Agency (DLA) Troop Support office located in Philadelphia, PA, and falls under the NAICS code 325510, which covers coatings and related products manufacturing. Solicitation materials, including specifications and drawings, are not available in hard copy but can be accessed electronically via the provided online portal. Questions regarding the solicitation can be directed to the specified buyer through the email contact listed, and interested parties must submit their quotes electronically by April 7, 2026. This procurement supports Department of Defense requirements for coatings and related supplies, emphasizing timely delivery and adherence to the approved source.

General Info

Procurement of polyurethane coating kits with delivery in five days; quotes due April 7, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111, USA

Full Description

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Proposed procurement for NSN 8010017019481 POLYURETHANE COATIN: Line 0001 Qty 25 UI KT Deliver To: 9044 CS BN 60 CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: W6DX PEO GCS MBTS LOG SPT UNFD By: 0005 DAYS ADO Approved source is 3RWH7 TAL-GREEN0222-0917-03P. 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 must be submitted electronically.

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