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This Government Contract opportunity from Department Of Defense was posted on September 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Environmental Compliance and Green Materials Supply

Closed
Federal

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
LACQUER
Solicitation # SPE8ES-27-T-0156
Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0188
Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The Department of Defense, specifically W6QK Acc Wva, is seeking a subcontractor for the supply and certification of environmentally compliant and green materials. The scope of work requires the provision of lead-free paint, asbestos-free components, mercury-free lubricants, and zero ozone depletion potential refrigerants. All supplied materials must be accompanied by the necessary certifications and safety data sheets to ensure full environmental compliance. This subcontract opportunity is categorized under NAICS code 325510 and will be performed in Watervliet, New York. The solicitation was posted on September 9, 2025, with a response deadline set for September 15, 2025.

General Info

DoD seeks subcontractor for certified green materials supply in Watervliet, New York.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

NONE

Documents

This scope was carved out of SS-TransferCartWVA.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Transfer Cart for Watervliet Arsenal

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and certify environmentally compliant materials including lead-free paint, asbestos-free components, mercury-free lubricants, and zero ODP refrigerants with required certifications and SDS.

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 332710
New
Federal
U Bolt For Watervliet Arsenal
Solicitation # W911PT27QA021
Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
Machine Shops

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 238990
New
Federal
Watervliet Arsenal (WVA) Perimeter Fence Extension
Solicitation # W911PT27QA005
Solicitation W911PT27QA005 is a total small business set-aside for the perimeter fence extension at the Watervliet Arsenal in Watervliet, New York. The project requires the contractor to provide all construction management, labor, materials, and equipment to complete work at two primary locations. At the Gillespie Gate east side fence line, the contractor will install approximately 327 lineal feet of 7-foot tall, 9-gauge aluminized chain link fencing with three strands of aluminized barbwire. At the West Campus northeast corner behind building 153, the contractor will extend approximately 90 lineal feet of existing chain link fence from 11 feet to 15 feet in height. Technical specifications require fence posts to be mechanically driven to a 4-foot depth and include a continuous top rail, bottom rail, and top braces with diagonal trusses at all terminal posts. The period of performance is 30 calendar days from the receipt of the Notice to Proceed. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract is subject to the Davis-Bacon Act, with prevailing wage rates specified in Wage Determination NY20260002. Contractors must comply with strict security standards, including Army Directive 2014-05/AR 190-13 for facility access and OSHA requirements for those working over 1,000 hours per quarter. All proposals must be submitted electronically via the PIEE Solicitation module, with the final response deadline extended to October 29, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system.
All Other Specialty Trade Contractors

POSTED

5 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 238220
New
Federal
Watervliet Arsenal (WVA) Replacement of the 300 Line Chrome Piping
Solicitation # W911PT27QA010
The Watervliet Arsenal (WVA) is soliciting quotes for the third phase of the 300 Line Chrome Piping replacement project. The scope of work requires the contractor to provide all labor, materials, and equipment to replace existing Kynar red piping and PVDF ancillary equipment with Teflon lined steel pipe, fittings, and valves. Technical specifications mandate the use of seamless Schedule 40 carbon steel and specific ASTM standards for flanges, instrument Ts, and floating ball hand valves. All work must be installed to ensure periodic inspection and maintenance components are readily accessible, with horizontal pipe supports spaced according to MSS SP-58. This solicitation is a total small business set-aside specifically for Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 238220. The period of performance is from November 1, 2026, to February 28, 2027, with a required completion timeline of 90 calendar days following the Notice to Proceed. Proposals must be submitted electronically via the PIEE Solicitation module by October 29, 2026. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. Contractors must adhere to strict security and safety protocols, including signing a non-disclosure agreement regarding arsenal technology and providing REAL ID-compliant identification for base access. The project is subject to Department of Labor Wage Determination No. 2015-4143 Rev 36 for New York. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. All packaging and marking must comply with ASTM D3892 and MSS SP-25 standards.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in about 22 hours
View Details

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