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Electrical Insulating Varnish Supplier

Active
Federal

Contract Overview

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

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This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of six gallons of electrical insulating varnish (NSN 5970-00-442-0272) for prime contractors on Foreign Military Sales projects. The varnish must strictly comply with MIL-I-46058C and be listed on QPL-46058, Type AR, with a guaranteed minimum shelf life of 18 months and a total prohibition on mercury compounds. The supplier is responsible for rigorous hazardous materials compliance, including the provision of SDS and OSHA labels. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 325510, with a response deadline set for November 2, 2026.

General Info

Supply six gallons of MIL-I-46058C electrical insulating varnish by November 2, 2026.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0461.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INSULATING VARNISH, ELE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical insulating varnish for prime contractors on Foreign Military Sales (FMS) projects. Provides varnish complying with MIL-I-46058C and listed on QPL-46058, Type AR. Manages hazardous materials compliance via SDS and OSHA labels, and packs materials per MIL-STD-2073-1E, MIL-STD-129, and RP001. Ensures no mercury compounds are used. Delivers 6 gallons of NSN 5970-00-442-0272 varnish with minimum 18-month shelf life.

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Same NAICS industry code

NAICS: 325510
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Solicitation # SPE8ES-27-T-0145
Solicitation SPE8ES-27-T-0145 is a procurement by the Defense Logistics Agency for the acquisition of black enamel, identified by NSN 8010-00-297-0589, for delivery to the USS PAUL IGNATIUS (DDG-117). The requirement consists of two 5-gallon open-head, resealable pails of alkyd, exterior, semi-gloss enamel that must comply with Master Painters Institute (MPI) #94 and the MPI Approved Products List. The product must match color chip 27038 per SAE AMS-STD-595 and has a 24-month extendable shelf life. Delivery is required within 20 days after order, with an original required delivery date of June 9, 2026, and is specified as FOB Destination. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking and labeling, which must include lot or batch numbers on each container. Because the material is hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313 prior to award. Packaging must meet MIL-STD-2073-1E and ASTM D 3951 standards. Administratively, the contract requires the use of the Wide Area Workflow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.
Defense Logistics Agency

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about 23 hours ago

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in 5 days
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