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COATING COMPOUND, NONSL

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SPE8ES-27-T-0254Federal

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Solicitation SPE8ES-27-T-0254, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four kits of non-slip coating compound, identified by NSN 8010-01-550-5902. The requirement is for delivery to the USS Carl Vinson CVN 70 with a required delivery date of November 4, 2026, and a delivery timeline of 20 days. The contract is a fixed-price agreement with inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The procurement is governed by NAICS code 325510 and includes strict adherence to various military and federal standards, including MIL-STD-2073 for packaging, MIL-STD-129R(3) for marking, and MIL-STD-147F. Because the material is classified as hazardous, the contractor must comply with the Hazard Communication Standard (29 CFR 1910.1200) and provide Safety Data Sheets per Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012, as well as domestic sourcing preferences under the Buy American Act and the Berry Amendment.

General Info

DLA procurement of four non-slip coating kits for the USS Carl Vinson.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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COATING COMPOUND, NONSL NSN/Part Number: 8010-01-550-5902 Purchase Request: 7018956812QTY: 4

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