This Government Contract opportunity was posted on July 1, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

80--RFQ QSDM-H8-130502-A

Awarded

QSDM-H8-130502-AFederal

Submission Closed07/01/2013, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325510

New

SLED

Traffic Paint & Marking Consumables

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Insulating Varnish (NSN 5970-00-161-7232)This subcontract involves the supply of electrical insulating varnish meeting NSN 5970-00-161-7232 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing two gallons of warranted varnish, ensuring all deliveries include necessary SDS packages and OSHA labels. Performance takes place in Virginia Beach and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, utilizing U.N. IP.3 metal cans and U.N. certified 4G fiberboard boxes. To qualify, the supplier must hold SAE AS9003 or ISO 9001 certification and possess HMIC P shipping capabilities. The opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0237

Solicitation SPE8ES-27-T-0237 is a request for the procurement of 30 kits of temporary paint, identified by NSN 8010-01-706-8641. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside under NAICS code 325510. The required delivery date is November 2, 2026, with delivery, inspection, and acceptance all occurring at the destination point of Tinker AFB, Oklahoma. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The materials are classified as hazardous, requiring strict adherence to the Hazard Communication Standard 29 CFR 1910.1200, including the submission of Safety Data Sheets and specific labeling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the items are subject to a non-extendable 12-month shelf life. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

Leicester City Council

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation QSDM-H8-130502-A, issued by the GSA FAS Heartland Supply Operations Center, seeks to establish one or more Blanket Purchase Agreements for 25 National Stock Numbers within the 8010 Federal Supply Class. The resulting agreements will have a five-year duration and are intended for use by HSOC Contract Specialists and Contracting Officers. Awards will be made on an item-by-item basis using the Lowest Price Technically Acceptable evaluation method. Contractors must ensure shipments are made within 30 days of order receipt via FOB Origin Prepay and Add, with direct delivery to specified end users. All required documentation, including the SF 1449 and Schedule of Goods, must be submitted electronically via email or fax to Sarah Baer by the specified deadline. Hard copies and late submissions will not be accepted.

General Info

Agency

N/A

Contract Value

$3,200,000

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VARIES

Award Issued Date

07/01/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedMay 9

Combined Synopsis

Notice updatedMay 9

The notice description changed.

Notice updatedMay 13

The notice description changed.

AwardedJul 1

Contract was awarded

Submission Closed

07/01/2013, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sarah A Baer

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation QSDM-H8-130502-A is issued on 05/09/2013. The Solicitation will result in a Blanket Purchase Agreement(s) (BPA) for 25 National Stock Numbers (NSNs) in the 8010 Federal Supply Class. Solicitation is issued by GSA, FAS, Heartland Supply Operations Center (HSOC). The resultant agreement(s) are intended for use by HSOC Contract Specialists and Contracting Officers ordering NSNs only. BPA period will be five years. See Item Purchase Descriptions/Schedule of Items for individual NSN requirements. Shipment shall be made within 30 days after receipt of order or less, FOB Origin Prepay and Add. Orders will be direct delivery to a specific end user. Quotes will be evaluated based on the Lowest Price Technically Acceptable (LPTA) for each item. Items will be awarded on an item-by-item basis. Specific details regarding the LPTA method of award are shown in the solicitation (see regulation 52.212-2 for details). Vendor response documents, SF 1449, Schedule of Goods, any amendments, Military Marking Document, Self-Certification Document, and any other required information are due by 12:00 PM EST OR 11:00 AM CST on 06/05/2013 to one of the following locations: Fax to: +1 (555) 000-0000 Attn: Sarah Baer Subject: QSDM-H8-130502-A Email: contact@example.gov Subject: QSDM-H8-130502-A NO HARD COPIES WILL BE ACCEPTED AND NO LATE QUOTES WILL BE ACCEPTED. Please refer to the solicitation for all applicable clauses and provisions. The solicitation is available on the Federal Business Opportunities website: http://fedbizopps.gov. Interested parties are responsible for downloading the solicitation and returning required documents to the address specified in the solicitation. If you require additional information, please contact Sarah Baer at contact@example.gov.