Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

EPOXY COATING KIT

Active
SPE8ES-27-T-0273Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8ES-27-T-0273 is a request for quotations for the procurement of one box of gray epoxy coating kits, identified by NSN 8010-01-686-6690. Each box contains six kits of 8 ounces each. The product is subject to a strict shelf-life requirement of six months from the date of manufacture when stored at room temperature, or nine months when stored below 40 degrees Fahrenheit. Material must be stored below 90 degrees Fahrenheit. The delivery is set for 20 days after the award, with a required delivery date of November 6, 2026, shipped FOB destination to the OPNAV Sea Duty Component at Point Mugu NAWC in California. Due to the hazardous nature of the materials, the contractor must comply with Federal Standard No. 313-E and 29 CFR 1910.1200, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to the award. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Request for quotations for one box of gray epoxy coating kits.

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

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STORE MATERIAL BELOW
Contacts1 person available
OfficeUSA

Full Description

Show more
EPOXY COATING KIT
EPOXY COATING KIT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
SPE8ES-27-T-0273
SECTION B
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
U/I = BX
SIZE: CONTAINS 6 Kits (8 oz per Kit) IN A BOX/CASE.
COLOR: GRAY
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
NANOSPERSE LLC 47RY7 P/N NS10770SA
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 7018994868 0001 BX 1.000
NSN/MATERIAL:8010016866690
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
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
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
STORE MATERIAL BELOW 90 DEG F.
SHELF LIFE: Shelf life of product is 6 months from DOM when stored at Room Temperature and 9 months from DOM when stored at < 40°F.
PARCEL POST ADDRESS:
N41342
SPE8ES-27-T-0273
SECTION B
PR: 7018994868 PRLI: 0001 CONT’D
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) N4175663077743
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:11/06/2026
SPE8ES-27-T-0273 NSN/Part Number: 8010-01-686-6690 Quantity: 1 BX Purchase Request: 7018994868QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0234
Solicitation SPE8ES-27-T-0234 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of one kit of white polyurethane coating, NSN 8010-01-692-1311. This critical application item, identified by PPG Industries part numbers 9800F17875MPQZTX or CA9800 F17875, is supplied in one-gallon containers and carries a 12-month extendable shelf life. The required delivery date is November 2, 2026, with shipping terms set as FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama. Delivery must be made via the fastest traceable means, excluding parcel post, within 10 days after order. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation per DLA Directive C03 and hazardous material communication standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf-life items. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representation, cybersecurity for covered defense information, and the prohibition of unauthorized additive manufacturing. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS