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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

80--POLYURETHANE COATIN

Closed
SPE8ES26T1422Federal

Contract Overview

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This contract involves the procurement of polyurethane coating, specifically for NSN 8010017019481. The order includes two line items: 25 kits delivered to 9044 CS BN 60 CO A DISTRIB, and 20 kits delivered to W6DX PEO GCS MBTS LOG SPT UNFD, with deliveries required within 5 days after order. The approved source for this coating is specified as 3RWH7 TAL-GREEN0222-0917-03P. The solicitation is issued as a Request for Quote (RFQ) and is accessible electronically via a provided link; no hard copies, specifications, plans, or drawings are available. This procurement is a combined type contract designated as a Total Small Business Set-Aside under NAICS code 325510, managed by the Defense Logistics Agency Troop Support located in Philadelphia, PA. Quotes must be submitted electronically by the deadline of April 1, 2026, and all responsible sources are encouraged to participate. For inquiries, potential vendors can contact the designated buyer via email as outlined in the solicitation documentation.

General Info

Procurement of polyurethane coating kits, two deliveries, total small business set-aside, electronic quotes by April 1, 2026.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

PA

Set-Aside

SBA

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 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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