This Pre-Solicitation opportunity from Department Of Defense was posted on September 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENAMEL - MULTIPLE

Closed

W52P1J-16-T-ENAMFederal

Submission Closed09/10/2016, 05:59:00 AM 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

Polyurethane Coating Material Supplier

Defense Logistics Agency

POSTED

DEADLINE

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

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Polyurethane Coating Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kits (NSN 8010017128672)

POSTED

DEADLINE

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 Construction and Equipment for the procurement of one box of polyurethane coating, NSN 8010015831740. The required item consists of twenty-four 10 cc two-component touchup pens designed for aircraft surfaces. The coating must be a high-solids, multi-component topcoat in flat gray, conforming to FED-STD-595 color number 36231 and basic specification MIL-PRF-85285F. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The product has a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Misawa City, Japan, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 32 for shelf-life items. Because the coating is classified as a hazardous material, the supplier must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports.

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.

CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 17 days

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

PINE BLUFF ARSENAL, PINE BLUFF, AR, USA

Set-Aside

NONE

Documents

SC_Drawing_12997567.pdf

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Timeline

PhaseClosed

PostedApr 25

Sources Sought

Type ChangedSep 1

Sources Sought → Presolicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2016, 05:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Katherine M. Cope

contact@example.gov

+1 (555) 000-0000

Full Description

The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide the following items: - Forest Green Enamel (01X080106:3XUS9) - Enamel, lusterless, fast dry, VOC compliant IAW MIL-DTL-11195H DTD 10 NOV 2011. Color: Green, NO 34079 of FED STD 595, five (5) gallon non-returnable cans. (End item: M18, M14, M83, M722, M721) - Light Green Enamel (F93GC0350:3P4V1) - Topcoat, lusterless, fast dry, VOC compliant IAW MIL-DTL-11195H DTD 10 NOV 2011. Color: Light Green, NO 34558 of FED STD 595, five (5) gallon non-returnable cans. (End item: M18, M8, M156, M939, M722, M819, M110) - Green Enamel (F75KXG3567:3P4V1) - Enamel, lusterless, fast dry, VOC compliant IAW MIL-DTL-11195H DTD 10 NOV 2011. Color: Green, NO 34540 of FED STD 595, one (1) gallon non-returnable cans. (M98/99) - Olive Drab Enamel (F93GC353QT:3P4V1) - Enamel, lusterless, fast dry, VOC compliant IAW MIL-DTL-11195H DTD 10 NOV 2011. Color: Olive Drab, NO 34088 of FED STD 595, one (1) quart cans. (End item: M1123/1124) - Yellow Enamel (01X080918:3XUS9) - Enamel, lusterless, fast dry, VOC compliant IAW MIL-DTL-11195H DTD 10 NOV 2011. Color: Yellow, NO 33538 of FED STD 595, five (5) gallon non-returnable cans. (End item: M18) - Purple Enamel (01X080103:3XUS9) - Enamel, lusterless, fast dry, KEM 400 (CC-B26), Color: Purple, NO 37144 of FED STD 595, five (5) gallon non-returnable cans. Does not meet MIL-DTL-11195. (End item: M18) - Red Enamel (008283192) - Topcoat, lusterless, fast dry, VOC complaint IAW MIL-DTL-11195H DTD 10 NOV 2011. Color: Red, NO 31158 of FED STD 595, five (5) gallon non-returnable cans. - White Enamel (ENAMELWHI:3XUS9) - Enamel, lusterless, fast dry VOC complaint IAW MIL-DTL-11195H DTD 10 NOV 2011. Color: White, NO 37875 of FED STD 595, five (5) gallon non-returnable cans. (End item: M83) - White Enamel (F93WC0350:3P4V1) - Topcoat, lusterless, fast dry, VOC compliant IAW MIL-DTL-11195H DTD 10 NOV 2011. Color: White, NO 37875 of FED STD 595, one (1) quart cans. (End Item: M930, M983) - Red Enamel (01X931701:3XUS9) - Enamel, lusterless, fast dry, VOC compliant IAW MIL-DTL-11195H DTD 10 NOV 2011. Color: Red, NO 31136 of FED STD 595, five (5) gallon non-returnable cans. (End item: M18) This procurement will be a five (5) year Blanket Purchase Agreement (BPA) NTE $120,000.00. The applicable NAICS code is 325510 with the Small Business size standard of 1,000 employees. FOB Destination to Pine Bluff Arsenal, Pine Bluff, AR. ACC-RI intends to issue Request for Proposal to the Army Single Face to Industry (ASFI) Acquisition Business Website, https://acquisition.army.mil/asfi/ on or about September 12, 2016, with closing 10 days from issuance. All contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220. Direct any questions, prior to the applicable closing date, in writing to: Army Contracting Command - Rock Island ATTN: CCRC-IS/Katy Cope 3055 Rodman Avenue, Rock Island, IL 61299-8000 Or via email to katherine.m.cope4.civ@mail.mil

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