This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EPOXY COATING KIT

Closed

SPE8ES-26-T-2689Federal

Submission Closed09/11/2026, 05:00:00 PM 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 Supply (NSN 8010014770574)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0185

Solicitation SPE8ES-27-T-0185 is for the procurement of anti-chafe coating, identified by NSN 8010-01-500-3716, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of 3 kits with a delivery window of 67 days after award and an original required delivery date of November 26, 2026. Delivery is FOB Destination to the receiving warehouse in Tracy, California. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored between 40 and 95 degrees Fahrenheit. The contract imposes strict hazardous materials compliance, requiring the submission of Safety Data Sheets and labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Evaluation may include a HUBZone price preference, and failure to provide required safety documentation may render an offeror nonresponsible.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0156

Solicitation SPE8ES-27-T-0156 is a request for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495, for the DLA Dist San Joaquin located in Tracy, California. The material must conform to Commercial Item Description A-A-3165A and is classified as a Type II shelf-life item with a 24-month duration. To be acceptable upon receipt, the product must maintain at least 85% of its remaining shelf life. Delivery is required within 26 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers and specific manufacture and test dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award; failure to do so may result in a determination of non-responsibility. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement is open to full competition, with a price evaluation preference available for certified HUBZone small businesses.

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE8ES-27-T-0190

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0192

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0139

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0144

Solicitation SPE8ES-27-T-0144, issued by the Defense Logistics Agency, is for the procurement of three kits of polyurethane coating under NSN 8010-01-33-0614. The coating must adhere to MIL-PRF-85285, specifically as a Type II support equipment application, Class H high-solids formulation, Grade N, in semigloss green per FED-STD-595 color 24052. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two quarts. The item is subject to a 12-month extendable shelf life and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within five days after the order, with the destination point set as FRC Western Pacific. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous materials labeling and the submission of Safety Data Sheets per 29 CFR 1910.1200. The contract is governed by FAR 52.246-1 for destination inspection and acceptance, and requires electronic invoicing through the Wide Area Workflow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0186

Solicitation SPE8ES-27-T-0186 is a fixed-price procurement issued by the Defense Logistics Agency for three kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable 12-month shelf life and must be delivered FOB Origin within 20 days of award, with an original required delivery date of October 26, 2026. The final destination for the freight is the F 16 PV III Supply Depot in Basatin Cairo, Egypt, routed through a freight forwarder in Hanover, Maryland. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and IP025 requirements prior to award. Inspection and acceptance will occur at the point of origin. Additionally, the procurement incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and safeguarding regulations for covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Coating SuppliesThis subcontract opportunity involves the supply of industrial-grade paints and protective coatings for prime contractors working on Maryland State Highway Administration bridge projects. The scope of work includes providing high-performance bridge paints, primers, and sealants that strictly adhere to both SHA and federal technical specifications, with delivery required directly to project sites or contractor facilities. The solicitation is categorized under NAICS code 325510 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This contract is managed through the Maryland State Highway Administration to ensure the structural integrity and protection of state bridge infrastructure.

State Highway Administration

POSTED

DEADLINE

80--POLYURETHANE COATING

Solicitation # SPE8ES-27-Q-0013

Solicitation SPE8ES-27-Q-0013 is a firm fixed-price, small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 360 gallons of flat tan polyurethane coating (NSN 8010-01-576-2882). The product must adhere to Military Specification MIL-DTL-53039E Type 3, featuring a maximum VOC content of 180 g/L and being VOHAP-free. Delivery is required within 60 days after the order date to the Anniston Army Depot in Alabama, with both inspection and acceptance occurring at the destination. The coating has an extendable shelf life of 12 months and requires specific documentation, including NESHAP Shipbuilding Batch VOC Certificates and instructions for use and storage. The contract mandates strict compliance with hazardous materials standards, requiring Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with labels specifically including lot or batch numbers. From a regulatory and security standpoint, the contractor must undergo a CMMC Level 2 self-assessment and comply with the Buy American and Balance of Payments Program. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency under number SPE8ES-26-T-2689, is for the procurement of one quart of an Epoxy Coating Kit, specifically The Boeing Company part number BMS10-128 TY1 Class A Grade A. The item is identified by NSN 8010-01-643-8442 and is classified as a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the OPNAV Sea Duty Component at Pt Mugu NAWC in California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, including specific guidelines for the shipping of hazardous materials. It incorporates technical and quality requirements from the DLA Master List and specifies that shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. The procurement is managed under NAICS code 325510 and is subject to destination FOB terms with no quantity variance allowed.

General Info

DLA procurement of one quart Epoxy Coating Kit for Pt Mugu NAWC, California.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

355 NAR RD SUITE 1, PT MUGU NAWC, CA, 93042-5038, USA

Set-Aside

NONE

Documents

SPE8ES-26-T-2689 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

EPOXY COATING KIT
EPOXY COATING KIT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
U/I = QT
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
THE BOEING COMPANY 81205 P/N BMS10-128 TY1 CLASS A GRADE A
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 7018103489 0001 QT 1.000
NSN/MATERIAL:8010016438442
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8ES-26-T-2689
SECTION B
PR: 7018103489 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:HM CLNG/DRY:Z 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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N41342
OPNAV SEA DUTY COMPONENT
SEA DUTY COMPONENT
355 NAR RD SUITE 1
PT MUGU NAWC CA 93042-5038
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N41342
OPNAV SEA DUTY COMPONENT
PROGRAM SUPPORT COMP BUPERS SDC
335 NAR RD BLDG 323
PT MUGU NAWC CA 93042
US
M/F: (TCN) N4175662387784
RDD: 777
PROJ: ZZ9 TP 2
SUPP ADD: N41342 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F1
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE8ES-26-T-2689 NSN/Part Number: 8010-01-643-8442 Quantity: 1 QT Purchase Request: 7018103489QTY: 1 Delivery: 20 days ADO