This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bldg 259 LRAFB Epoxy Flooring

Closed

FA446024Q0017Federal

Submission Closed06/26/2024, 09:00:00 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

DIBBS

Supplier of Polyurethane Coating (NSN 8010-01-265-9128)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kits (NSN 8010017128672)

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Supply of Industrial Enamel (NSN 8010-01-143-3332)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0128

Solicitation SPE8ES-27-T-0128 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of polyurethane coating, identified by NSN 8010-01-719-9246. The contract calls for a quantity of 2 kits to be delivered to the CVWP Hazmincen ERP in Whidbey Island, Washington, with a delivery window of 20 days after order and an original required delivery date of October 21, 2026. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. The procurement is subject to stringent hazardous materials regulations, requiring suppliers to submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0127

Solicitation SPE8ES-27-T-0127 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of one epoxy primer coating kit, identified by NSN 8010-01-712-8672. The contract requires delivery to Tinker AFB by October 21, 2026, with a delivery window of five days after the order is placed. The item is classified as a critical application item with a non-extendable shelf life of nine months, requiring special marking code 32. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the supplier must provide Safety Data Sheets and hazard warning labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must represent their size status under NAICS code 325510 and certify compliance regarding covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0434

Solicitation SPE7M0-27-T-0434 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-265-9128. The coating must comply with MIL-PRF-85285F, specifically as a Type I, Class H, Form M, Grade N aircraft topcoat in semigloss gray per FED-STD-595 color 26373. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two gallons. The manufacturer must be QPL approved at the time of award, and the product is subject to a 12-month extendable shelf life. Delivery is required within five days of order, FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for round containers, bail-type handles for one-gallon units, and secure kit boxing with detailed contents lists. Marking and bar-coding must follow MIL-STD-129, including special marking code 33. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0011

Solicitation SPE8ES-27-Q-0011 is a simplified acquisition issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332. The procurement is a firm fixed price contract requiring the product to meet MPI #94 and FED-STD-595 chip code 25183 specifications. The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85% of the shelf life remains upon receipt. The manufacturer must be approved on the Master Painters Institute Approved Products List at the time of award. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-E and MIL-STD-129, utilizing round containers with multiple friction closures and bail type handles for gallon sizes. Delivery is set for 60 days after order, with FOB Origin terms, shipping via a freight forwarder in Pennsylvania to a final destination in Graf Ignatievo, Bulgaria. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations for controlled unclassified information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0071

Solicitation SPE8ES-27-T-0071 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for one box of polyurethane coating, identified by NSN 8010-01-583-1740. The required product consists of twenty-four 10 cc two-component touchup pens designed for aircraft surfaces, specifically Type 4 for extended weatherability, Class H high-solids formulation, Form M multi-component topcoat, and Grade N non-phosphate ester hydraulic fluid resistant. The coating must be flat gray in accordance with FED-STD-595 color number 36231 and meet the basic specification MIL-PRF-85285F. This item has a non-extendable shelf life of six months and requires the manufacturer to be Qualified Products List approved at the time of award. Delivery is required within five days after order to a destination in Misawa City, Japan, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, and must provide Safety Data Sheets and hazardous material labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0129

Solicitation SPE8ES-27-T-0129 is a request for the procurement of seven kits of polyurethane coating, identified by NSN 8010-01-577-4435. The material must comply with MIL-PRF-85285, specifically Type I Aircraft application, Class H high-solids formulation, Form M multi-component topcoat, and Grade N. The coating must be flat brown in accordance with FED-STD-595 color number 30140. The product is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The item has a 12-month extendable shelf life and requires specific marking and labeling per MIL-STD-129, including the lot or batch number and special marking code 33. Delivery is required within five days of order to destination points in Fallon, Nevada, with FOB Destination terms. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Because the material is hazardous, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and labels consistent with 29 CFR 1910.1200 for review and approval prior to award. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Quotations are due by October 26, 2026, and should be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE

Marine Preservation, Blasting, and CoatingThis small business set-aside subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves providing specialized surface preparation and protective coating services for US Coast Guard vessel projects. The scope of work includes abrasive blasting to SSPC-SP 10 and water jetting to SSPC-WJ-2(M) standards. Additionally, the contractor is responsible for applying MIL-PRF-24667 non-skid systems to exterior decks and SFLC Std Spec 6310 coatings to internal ducting to ensure all preserved and painted surfaces meet strict SFLC 6310 requirements. To ensure quality control, the contract requires the employment of Certified Coating Inspectors. Interested parties must respond by November 6, 2026. The project falls under NAICS code 325510 and is specifically designated as a total set-aside for small businesses.

POSTED

DEADLINE

80--POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0126

Solicitation SPE8ES-27-T-0126 is a request for quotations for the procurement of 35 kits of polyurethane coating, identified by NSN 8010015992838. The required product must be flat gray, conforming to FED-STD-595 color number 36118, and has a non-extendable shelf life of 12 months. The procurement is managed by DLA Troop Support Construction and Equipment under NAICS code 325510. All quotes must be submitted electronically by October 26, 2026. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of July 9, 2027, to DLA Dist San Joaquin in Tracy, California. The contract specifies destination inspection and acceptance under FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Because the material is hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information per DFARS 252.204-7012.

POSTED

DEADLINE

Stripping Chemical Blanket Purchase Agreement Program

Solicitation # FA813227Q0002

FA8132 Afsc Pzimc

POSTED

about 23 hours ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Little Rock AFB, AR, 72099, USA

Set-Aside

SBA

Documents

Bldg 259 Epoxy Flooring KTR Questions Answered 6-25

10 pages · q-and-a

High

LRAFB Bldg 529 Epoxy Flooring RFQ

10 pages · rfq

High

PWS - Building 259 Epoxy Flooring

4 pages · sow

High

Wage Determination No. 2015-5117 Revision 24

wage-determination

High

Building 259 Limited Asbestos Inspection Report - Little Rock AFB

25 pages · specifications

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 17

Combined Synopsis

Notice updatedJun 25

Response deadline time changed from 6:00 PM UTC to 9:00 PM UTC on Jun 26, 2024. The notice title changed. The notice description changed.

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts2 people available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Alexis Johnson

Amanda Davenport

Full Description

Contractor shall remove an estimated 8,050 square feet of vinyl tile and 557 linear feet of base. Contractor is responsible for removal and replacement of all parachute tables, lockers and other items excluding electronics from the area prior to start. Facility occupants are responsible for removal of all electronics and personal items from the area and providing a temp storage area for the furniture. Contractor is responsible for all flooring prep work and filling to ensure a smooth uniform finish for new static-free epoxy finish in a light gray approx. 8,855 square feet in enough coats and texture for warehouse applications to be in accordance with manufacturer's specifications for warranty. The installation includes a continuous cove base 4.5 inches in height of the same material as the floor (estimated 600 linear feet) or furnish and install a rubber or vinyl cove base in a color to match the installed floor. A site visit will be held Monday, 24 June 2019 at 10:00 AM CST. Initial meeting place for site visit attendees will be the Little Rock AFB's Visitors Center for sign-in at 9:30 AM CST. After sign-in, all parties will then conduct the site visit at Building 259. Submit attendees no later than 2:00 PM CST, Friday 21 June 2024. Attendees will be limited to two individuals per offeror. Site visits will be at the offeror's expense and the Government will not be held liable for costs incurred. Questions pertaining to this requirement shall be submitted no later than 1:00 PM CST, 25 June 2024 to the individual(s) referenced below. Please email your quote to the Contract Specialist SrA Alexis Johnson at Alexis.johnson.12@us.af.mil and the Contracting Officer Dr. Amanda Davenport at amanda.davenport.2@us.af.mil no later than 1:00 PM CST on Wednesday, 26 June 2024. Please note, all personnel requesting access to Little Rock Air Force Base must possess a valid State or Government picture identification card. Furthermore, individuals presenting identification cards from a state that is non-compliant with the REAL ID Act will require additional documentation to gain unescorted base access. Additional documentation includes a valid U.S. or foreign government issued passport, an employment authorization document that contains a photograph, or identification cards issued by federal, state or local government agencies that include a photo and biographic information. A full list of REAL ID Act compliant and non-compliant states can be found at https://www.dhs.gov/current-status-states-territories. Personnel requesting vehicle access to Little Rock Air Force Base must provide a valid driver's license, current vehicle registration, and valid vehicle insurance.