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COATING KIT, CHEMICAL

Active
SPE4A6-26-T-15VLFederal

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 is for the procurement of three chemical coating kits, identified as commercial off the shelf items under NSN 6850-01-733-3025 and part number FP-110CM. Each kit consists of two boxes containing various components, including polyurethane coating, curing agents, accelerators, thinners, and fluoroelastomer tiecoats and topcoats. The material has no shelf life requirement and must be delivered FOB origin within 20 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Because the materials are hazardous, the contractor must provide an SDS and OSHA hazard warning labels for approval by technical personnel before the contract award. Quality assurance will be managed through zero based sampling plans such as MIL-STD-1916 or ASQ H1331. The final shipment is destined for the ROKAF LC Consolidated Supply Depot in South Korea.

General Info

Procurement of three chemical coating kits delivered to South Korea within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

325110 - Petrochemical ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-15VL.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Briana Covington
contact@example.gov
+1 (555) 000-0000

Full Description

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COATING KIT,CHEMICAL
COATING KIT,CHEMICAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
UNIT OF ISSUE = KIT (KT), ONE KT CONTAIN TWO BOXES
BOX 1 OF 2 CONTENT:
3200G GALLON CAN FP-200 POLYURETHANE COATING
144 GRAMS 8 OUNCES GLASS BOTTLE TYPE I CURING AGENT
192 GRAMS 8 OUNCES GLASS BOTTLE ACCELERATOR
2 ea. X 800 GRAMS 32 OUNCES GLASS BOTTLE PUT-10 THINNER AEROGLAZE 9947 PRIMER PART A AND B
BOX 2 OF 2 CONTENT: 2 ea. X 800 GRAMS QUART CAN FL-710 GLOSS FLUOROELASTOMER TIECOAT
SPE4A6-26-T-15VL
SECTION B
2 ea. X 8 OUNCES GLASS BOTTLE TYPE I CURING AGENT 2 ea. X 800 GRAMS QUART CAN FL-735 LUSTERLESS ANTISTATIC FLUOROELASTOMER TOPCOAT 2 ea. X 8 GRAMS 1 OUNCE GLASS BOTTLE TYPE 1 CURING AGENT
CAAP CO., INC. 60922 P/N FP-110CM
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017861849 0001 KT 3.000
NSN/MATERIAL:6850017333025
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
SPE4A6-26-T-15VL
SECTION B
PR: 7017861849 PRLI: 0001 CONT’D
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5V62160129
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 3B FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE4A6-26-T-15VL NSN/Part Number: 6850-01-733-3025 Quantity: 3 KT Purchase Request: 7017861849QTY: 3 Delivery: 20 days ADO

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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-15TQ
This contract is for the procurement of one cable assembly, part number N254575-01, manufactured by Gentex Corporation. The order is identified by NSN 5995-01-675-7241 and requires delivery within 20 days. The item is to be shipped FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, using traceable shipping methods. Compliance requirements include CMMC Level 2 self-assessment and adherence to covered defense information standards. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-2073-1E and MIL-STD-129. Sampling must align with MIL-STD-1916 or ASQ H1331, and there is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware or packaging.
Current-Carrying Wiring Device Manufacturing

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NAICS: 332510
New
DIBBS
GROMMET, NONMETALLIC
Solicitation # SPE4A6-26-T-15XJ
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-15XJ, is for the procurement of one nonmetallic rubber grommet. The item is identified by NSN 5325-00-809-8867 and part number 1418 from Atlantic India Rubber Co Inc. Delivery is required within 10 days after receipt of the order. The contract is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, it includes a requirement for the removal of government identification from any non-accepted supplies. The response deadline for this federal acquisition is August 20, 2026.
Hardware Manufacturing

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NAICS: 335311
New
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-15VB
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 63 units of special purpose electrical cable assemblies under part number 0001S00000052. The contract requires delivery within 562 days after order and is categorized under NAICS code 335311. Performance is designated for New Cumberland, Pennsylvania. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals or exported without prior authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete mandatory DLA export-control training and questionnaires. Additionally, all items must adhere to DLA packaging requirements for procurement.
Power, Distribution, and Specialty Transformer Manufacturing

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