This Combined Synopsis/Solicitation opportunity was posted on April 9, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80--RFQ QSDM-J9-120363-I

Awarded

QSDM-J9-120363-IFederal

Submission Closed04/12/2012, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 325510

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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.

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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.

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

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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.

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LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

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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.

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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.

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INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

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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.

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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.

USCG Academy

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1 day ago

DEADLINE

in 13 days

AI Contract Overview

The GSA Federal Acquisition Service is seeking a Standing Price Quote for one National Stock Number within the FSC 8010 as part of the Heartland Supply Operations Center Special Order Program. This contract is a total small business set-aside with a duration not to exceed one year from the date of award. The agreement will facilitate direct delivery orders to specific end users, with award decisions based on factors including price, past performance, delivery capabilities, and minimum order quantities. Because the total estimated value is under 25,000 dollars, an exception to the nonmanufacturing rule applies, allowing small business nonmanufacturers to provide products from any domestic firm. Interested vendors must meet 100 percent of the IPD requirements to be eligible. All completed quote packages must be submitted to the Contract Specialist by 5:00 PM CST on April 12, 2012.

General Info

Agency

N/A

Contract Value

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

INTREPID COATINGS INC

Award Issued Date

04/13/2012, 12:00:00 AM UTC

Documents

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Timeline

1 update

PhaseAwarded

PostedApr 9

Combined Synopsis

Notice updatedApr 9

The notice description changed.

AwardedApr 13

Contract was awarded

Submission Closed

04/12/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

GSA, FAS intends to establish a "not to exceed" ONE year (1 yr) Standing Price Quote SPQ for 1 National Stock Number (NSN) in the FSC 8010. Item is in the Heartland Supply Operations Center (HSOC) Special Order Program (SOP). The SPQ will begin on the date of award and will not exceed a ONE YEAR period. Direct Delivery orders to a specific end user will be issued under subject SPQ. Clauses that apply to all GSA Heartland Supply Operations Center, Special Order Program (SOP) orders apply to this SPQ. Award could be based on past performance, price, minimum order quantities and/or delivery. For questions, please contact Paula Schulte by phone (+1 (555) 000-0000) or e-mail (contact@example.gov). NOTE: This is a total small business set aside. An exception to the nonmanufacturing rule is applicable. A small business nonmanufacturer can provide the product of any domestic firm and still be considered for award as the total estimated dollar value is under $25,000 over the one year estimated period of the Standing Price Quote. Please be sure your completed SPQ package is received by the Contract Specialist no later than 5:00 PM CST, on THURSDAY, APRIL 12, 2012. VENDORS MUST BE ABLE TO MEET 100% OF THE IPD REQUIREMENTS IN ORDER TO PLACE A QUOTE.