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80--SEALER,SURFACE

Awarded
N0010426QYA7HFederal

Contract Overview

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

AI Contract Overview

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This contract solicitation, issued under Emergency Acquisition Flexibilities, seeks the procurement of 9,600 units of SEALER,SURFACE with NSN 8010-01-565-2623, requiring strict adherence to military quality standards including MIL-I-45208 for inspection and MIL-STD-130 for item marking. All offers must comply with enhanced security protocols, as the solicitation contains classified information at the confidential level, necessitating a valid U.S. security clearance and restricting all classified material handling exclusively to the Valencia, CA facility (CAGE 0G1Z3); the Mount Laurel, NJ site is explicitly prohibited from accessing classified content. Contractors must submit a Certificate of Conformance or Certificate of Acceptance with each shipment, certifying material traceability to batch and confirming compliance without requiring additional government laboratory testing, per approved naval correspondence. The contract mandates full compliance with Buy American provisions, mercury-free material requirements to prevent contamination in naval systems, and a robust quality system that may be satisfied through ISO 9001 certification as an alternative to MIL-I-45208. The award will be bilateral, requiring written contractor acceptance before execution, and is subject to Defense Priorities and Allocations System (DPAS) certification for national defense priority rating. Only pre-approved suppliers may compete; qualification requires prior government approval or extensive submission of technical data demonstrating proven capability, as new source approval timelines preclude delays. Small businesses exceeding 1,250 employees must submit a subcontracting plan, and all subcontractors must replicate the contract’s security, quality, and mercury restrictions. Packaging must conform to MIL-STD-2073, and all contractual documents are deemed issued upon electronic transmission. The offeror must provide the CAGE code of any alternate packaging facility, and the point of contact for all inquiries is Alison N. Bruker of NAVSUP Weapon Systems Support, with proposals due by June 12, 2026. The contract includes multiple deviations and clauses effective February 2026, including expanded security prohibitions and annual representational certifications, ensuring full alignment with evolving DoD compliance frameworks.

General Info

Manufacture and supply 9,600 mercury-free surface sealers meeting DoD confidential security and quality standards.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

Contract Value

$998,400

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

PRC - DESOTO INTERNATIONAL, INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=94a0cda3bd2e43468dbe6da972834d3a

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NAICS: 325510
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Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days
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