This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80--POLYURETHANE COATIN

Closed

SPE8ES25T2101Federal

Submission Closed06/17/2025, 12:00:00 PM 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

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulating Varnish ManufacturerThis subcontract opportunity is for the manufacture and supply of specialized electrical insulating varnish to support prime contractors on DLA Weapons Support ASC projects. The required product must be manufactured to QPL-46058 Type UR requirements and specification MIL-I-46058C, ensuring a minimum shelf life of 24 months and the total absence of intentionally added mercury. Deliveries of NSN 5970-00-090-9184 must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible bidders must possess a QPL listing for MIL-I-46058C and maintain chemical formulation facilities capable of handling DOT Class 3 flammable liquids. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Haze Gray Polysiloxane Enamel SupplierThis subcontract through the Department of Defense and DLA Dist San Joaquin requires the supply of high-durability, two-component polysiloxane coating for primes. The contractor must manufacture or distribute Haze Gray enamel that conforms to MIL-PRF-24635, featuring a semi-gloss finish and low solar absorbent pigmentation. The product is to be delivered in 940 ml cartridges equipped with static mixers, with a total delivery of three cartridges provided FOB Destination to Tracy. Eligible suppliers must maintain QPL approved manufacturer status and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Supplier of MIL-SPEC Electrical Insulating VarnishThis subcontract involves the supply of one gallon of MIL-SPEC electrical insulating varnish, specifically part number M24092/1-130, for prime contractors supporting DLA supply contracts at the Puget Sound Naval Shipyard. The material must strictly adhere to MIL-I-24092/1A standards and be packaged in U.N. IP.3 metal cans within U.N. certified 4G fiberboard boxes in accordance with MIL-STD-2073-1E. Managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, the contract requires a Hazardous Material Certification for UN1263, Class 3, PG III. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, falling under NAICS code 325510.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services involves providing surface treatment and coating for prime contractors on DLA supply contracts. The scope of work requires the application of industrial-grade coatings to transport frames to prevent corrosion, specifically utilizing non-hexavalent chromium compliant primers and paints in accordance with DFARS 252.223-7008. All work must be performed using industrial painting and coating booths to ensure frames are fully finished and ready for delivery. The project is managed under the Department of Defense for Construction and Equipment Containers, with the place of performance located at Fort Bliss, Texas. The opportunity is categorized under NAICS code 325510, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Electrical Insulating Varnish (M24092/2-155)This subcontract involves the supply of military-grade electrical insulating varnish, specifically part number M24092/2-155, to support prime contractors fulfilling DLA Aviation emergency supply contracts. The requirement is for one 5-gallon can of varnish to be delivered to a designated government location in FPO 96349-1100. Due to the emergency nature of the request, the supplier must utilize the fastest traceable shipping methods to ensure a strict 7-day delivery timeline. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, the contract falls under NAICS code 325510. A critical compliance requirement for this engagement is adherence to DFARS 252.204-7016, which prohibits the use of certain covered defense telecommunications equipment. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Corrosion-Resistant Coating Pen Manufacturer

Defense Logistics Agency

POSTED

DEADLINE

Supply of Yellow Chromate-Based Corrosion Inhibiting PrimerThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of ten 5-gallon cans of yellow chromate-based corrosion inhibiting primer. The product must be compatible with MIL-C-8514 or DOD-P-15328 pretreatment coatings and is intended for prime contractors fulfilling DLA supply contracts. All deliverables must adhere to strict military and safety standards, including labeling requirements per MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials compliance under 29 C.F.R. 1910.1200. The performance location for this contract is New Cumberland, Pennsylvania, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Polyurethane Coating Kit Supplier (NSN 8010-01-621-3059)This subcontract involves the supply of white polyurethane coating kits under NSN 8010-01-621-3059 for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing the coating in accordance with MIL-PRF-85285F(1) and FED-STD-595 color 17875. Strict adherence to packaging and marking standards is required, specifically utilizing friction closure cans within D3 or 4G boxes per MIL-STD-2073-1E and RP001, with markings compliant with MIL-STD-129. The contractor must maintain QPL approval and ensure all SDS and HazCom labeling meets 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of one kit FOB Destination to Montgomery, Alabama. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

This procurement involves the supply of 100 units of polyurethane coating, identified by NSN 8010015774143, with the specific part number FP-300 and 45084307 from approved sources 60922 and 81755. The delivery is scheduled to be made to DLA Distribution in San Diego within 34 days of contract award. The solicitation is issued as a Request for Quotation (RFQ), and interested responsible sources are invited to submit electronic quotes by June 17, 2025. No hard copies, specifications, plans, or drawings are available for this procurement, emphasizing the need for potential vendors to review the electronic solicitation thoroughly. The contract is managed by the Defense Logistics Agency Troop Support, based in Philadelphia, PA, under the NAICS code 325510, which pertains to chemical manufacturing. All questions regarding the solicitation should be directed via email to the designated point of contact, with additional details accessible through the provided online links. The procurement emphasizes timely submission and compliance with the electronic process, ensuring that all qualified vendors have the opportunity to participate in this acquisition.

General Info

Procurement of 100 polyurethane coating kits from approved manufacturers, delivery within 34 days, RFQ open until June 17, 2025.

Agency

Department Of Defense → DLA Troop Support

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJun 11

Combined Synopsis

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 100 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 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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80--POLYURETHANE COATIN

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