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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

80--POLYURETHANE COATIN

Closed
SPE8ES26T1948Federal

Contract Overview

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The contract solicitation seeks polyurethane coating with NSN 8010015774143 in a quantity of 385 kits for delivery to DLA Distribution San Diego, with a required delivery timeline of 22 days after award. Only two approved sources are designated for this procurement: FP-300 under supplier code 60922 and 45084307 under supplier code 81755. The solicitation is issued as an RFQ under contract number SPE8ES26T1948, and all submissions must be made electronically through the SAM.gov portal; hard copies are not available. No technical specifications, plans, or drawings are provided, and any responsible supplier may submit a quote as long as it arrives before the deadline. The response deadline is June 2, 2026, and quotes received after this time will not be considered. The procurement falls under NAICS code 325510 and is managed by the DLA Troop Support office in Philadelphia, Pennsylvania. All queries must be directed via email to the designated point of contact, with additional information accessible through the provided SAM.gov link or by searching the solicitation number on the DIBBS website.

General Info

Procurement of 385 polyurethane coating units, delivery in 22 days, quotes due June 2, 2026.

NAICS

325510 - Paint and Coating Manufacturing

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
Office AddressPHILADELPHIA, PA, 19111, USA

Full Description

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Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 385 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. 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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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 16 days
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