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 →
CLEATUS
Get CLEATUS

EPOXY COATING KIT

Open
SPE8ES-27-T-0276Federal

Contract Overview

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

AI Contract Overview

Show more

This fixed-price contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 66 epoxy coating kits from PRC Desoto International Inc, part number 9211A37038CAY22K. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

General Info

Fixed-price contract for 66 epoxy coating kits delivered to San Joaquin by 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

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 DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Office AddressUSA
Contacts
Stephen Ockenhouse
contact@example.gov

Full Description

Show more
EPOXY COATING KIT
EPOXY COATING KIT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
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.
SPE8ES-27-T-0276
SECTION B
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:
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
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.
PRC DESOTO INTERNATIONAL INC 85570 P/N 9211A37038CAY22K
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018911790 0001 KT 66.000
NSN/MATERIAL:8010017090837
DELIVERY (IN DAYS):0164
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: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
SPE8ES-27-T-0276
SECTION B
PR: 7018911790 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/26/2027 Original Required Delivery Date:06/09/2027
SPE8ES-27-T-0276 NSN/Part Number: 8010-01-709-0837 Quantity: 66 KT Purchase Request: 7018911790QTY: 66 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 8,000 pints of specialized polyurethane coating for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all products meet TDP Rev A Gen 1 and MIL-PRF-85285F(1) specifications, specifically managing a 12-month shelf life for TYPE I CODE H items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129R(3), with hazardous material labeling conforming to 29 CFR 1910.1200. Managed by DLA DIST SAN JOAQUIN under NAICS code 325510, the performance of this contract is centered in Tracy, California.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325510
New
DIBBS
Epoxy Coating Kit SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 325510, requires the manufacture or sourcing of 66 epoxy coating kits, part number 9211A37038CAY22K. The supplier must ensure all units have a minimum shelf life of 12 months and strictly adhere to Buy American Act compliance. Deliveries are to be made FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for meeting rigorous safety and packaging standards, including providing safety data sheets and labels in accordance with 29 CFR 1910.1200. All shipments must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must hold all necessary HAZMAT handling certifications to ensure the safe transport and delivery of the materials.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0277
Solicitation SPE8ES-27-T-0277 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 8 pints of polyurethane coating, identified by NSN 8010-01-708-0815. The product must adhere to basic specification MIL-PRF-85285F(1) and requires the manufacturer to be Qualified Products List approved at the time of award. This item is designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 67 days after order, with a required delivery date of December 5, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and 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 RP001 and IP025. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by November 12, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325510
New
SLED
Sherwin Williams SHER-FLIGHT® Waterborne Traffic Paint SupplierThis subcontract agreement establishes Sherwin Williams as the supplier of SHER-FLIGHT waterborne traffic paint for prime contractors working on City of Houston municipal projects. The contract specifically requires the provision of TM2248 White paint, which must conform to Federal Specifications TT-P-1952D types I and II as well as TT-P-1952D/E/F types I and II. To ensure safety and environmental compliance, the product must adhere to all applicable VOC regulations and carry non-lead pigment certifications. The material is to be supplied and delivered in 275-gallon totes to meet project requirements. This procurement falls under NAICS code 325510 and is managed through the City of Houston in Texas.
City of Houston

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 325510
New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes White TM2248
Solicitation # INF-2026-0458
The City of Houston is soliciting bids for the procurement of white traffic paint and pavement marking, specifically requiring Sherwin Williams Brand TM2248. The paint must be delivered in 275-gallon totes and is intended for industrial airport use, including long line striping for airfields, highways, and parking lots. The product must be a fast-drying waterborne paint formulated with non-lead pigments that conforms to current VOC regulations and Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II. Technical requirements specify an application rate of 14-16 mils wet film thickness and a drying time of 10 minutes or less. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual or combined items. Bidders must hold their pricing for at least 90 days and deliver items FOB destination as specified in individual purchase orders. Payment is due 30 days after invoice approval or acceptance of goods. Submission requirements include a signed official signature page and certifications regarding equal opportunity employment, anti-collusion, and compliance with various Texas Government Code anti-boycott laws. Preference may be given to designated City or Local Businesses under the Hire Houston First Program.
City of Houston

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 325510
New
SLED
Bridge Steel Coating and PaintingThis subcontract for Bridge Steel Coating and Painting involves providing and applying protective coatings to bridge steel components for prime contractors on Texas Department of Transportation projects located in Hall County. The scope of work includes comprehensive surface preparation through power tool cleaning or abrasive blasting, followed by the application of primer, intermediate, and finish coats using epoxy and polyurethane materials applied via industrial sprayers. All work must be performed in strict accordance with TxDOT coating specifications and SSPC standards to ensure the delivery of fully coated and painted bridge steel. Interested parties should note the response deadline of December 2, 2026, for this opportunity associated with NAICS code 325510.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 325510
New
SLED
Crack Sealant Material SupplyThe Town of Southampton is seeking a subcontractor for the supply of crack sealant materials to support road projects managed by the Highway Department. The selected provider will be responsible for manufacturing or distributing asphalt-based or rubberized crack sealing compounds that strictly adhere to the town's technical specifications. The scope of work includes the delivery of specified quantities of sealant directly to designated project sites or storage facilities for use by prime contractors. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 5, 2026.
Town of Southampton

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 325510
New
Federal
Aircraft Coatings and Sealants OO-ALC
Solicitation # FA822427R0002
The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract to manage and supply aircraft coatings and sealants. This Firm Fixed Price Indefinite Delivery/Indefinite Quantity contract encompasses a total period of performance of six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for the sourcing, storage, and delivery of aerospace materials, including specialized Premixed Frozen Materials requiring transit at -80F and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85 percent of their shelf life upon delivery. The scope of work extends beyond material supply to include technical assistance with rapid response times, monthly on-site support, and the provision of a secure web-based ordering and tracking system. Contractors must be CMMC Level 2 self-certified and adhere to strict military marking and packaging standards, including MIL-STD-129. Award will be based on a Best Value Source Selection Tradeoff methodology, where the technical proposal is significantly more important than price. Evaluation focuses on delivery fulfillment, material management, the online ordering system, technical assistance plans, prior experience, and the ramp-up plan. Proposals must be submitted electronically via the PIEE module in three distinct volumes: Technical, Price, and Contract Documentation.
FA8224 Afsc Ol H Pzim

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325510
New
SLED
Well Head Sandblasting and PaintingThis subcontract involves providing surface preparation and protective coating services for well heads on City of Arcadia water projects. The scope of work requires the contractor to sandblast well heads to eliminate corrosion and old coatings before applying industrial-grade exterior protective paint in accordance with standard industrial painting specifications. The final deliverable is a fully sandblasted and painted well head. The project is located in Arcadia, California, under NAICS code 325510. Interested parties must submit their responses by November 19, 2026, following the posting date of November 5, 2026.
City Of Arcadia

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325510
New
Federal
Electrical Contact Aid/Oxide Inhibitor SupplierThis subcontract, issued by the Department of Energy for the Western-Desert Southwest Region, seeks a supplier to provide corrosion-resistant electrical contact aid and oxide inhibitor for prime contractors working on Western Area Power Administration projects. The requirement consists of 24 eight-ounce bottles of a non-melting, non-petroleum based compound, specifically requesting Penn-Union PN: CUALGEL8OZ or an equivalent product. All supplies must adhere to ASTM D217 consistency standards and DOE-D-2001 packaging specifications. The selected vendor is responsible for the delivery and unloading of the materials to a ground-level pad at the DSW Warehouse. This opportunity is designated as an SBA set-aside under NAICS code 325510. Interested parties must submit their responses by November 12, 2026, at 3:00 PM.
Western-Desert Soutwest Region

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 325510
New
DIBBS
Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325510
New
DIBBS
Epoxy Coating Kit Supplier (NSN 8010-01-686-6690)This subcontract involves the manufacture and supply of gray epoxy coating kits under NSN 8010-01-686-6690 for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for providing kits packaged in boxes of six 8-ounce units, ensuring all products are stored in temperature-controlled environments below 90 degrees Fahrenheit. Compliance with the Buy American Act and MIL-STD-129 is required, and all shipments must include SDS and Hazard Communication labels in accordance with Federal Standard No. 313-E and 29 CFR 1910.1200. The contract specifies that completed kits must be delivered FOB destination to the Point Mugu NAWC facility. Operating under NAICS code 325510, the supplier must adhere to all specified packaging and safety requirements to ensure material integrity and regulatory compliance upon delivery.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STORE MATERIAL BELOW

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 331210
New
DIBBS
Raw Material Supply for Valve DiskThis subcontract involves the supply of certified raw metal stock for valve disks to support prime contractors on projects for DLA Distribution San Joaquin. The provider is responsible for sourcing alloys that strictly adhere to the chemical and physical properties specified for NSN 4820-01-479-4627 as outlined in the DLA Master List. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and specifications. The contract mandates strict compliance with the Buy American Act and requires that all materials be mercury-free. Performance for this requirement will take place in Tracy, California, under NAICS code 331210. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Precision Machined Valve Disk (NSN 4820-01-479-4627)This subcontract involves the manufacture of precision machined valve disks under NSN 4820-01-479-4627 for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the use of CNC machining centers to achieve strict dimensional tolerances and quality standards as defined by the DLA Master List. A critical requirement of the production process is ensuring full mercury-free compliance for all delivered components. The project is categorized under NAICS code 332710 and will be performed in Tracy, California. All finished and inspected valve disks must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
DIBBS
Thread Dimension Verification Services
Testing Laboratories and Services

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Valve Body Fabrication (NSN 4810-01-500-6545)
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Supply of Needle Valve Stems
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking Services
Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Precision Machining and Fabrication of Valve Caps (Yoke)
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331315
New
DIBBS
Aluminum Alloy Sheet Supplier
Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335911
New
DIBBS
Supply of Sealed Nickel Metal Hydride (NiMH) Battery Cells
Storage Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334418
New
DIBBS
Manufacture and Supply of Check Valves (Part MS28882B-4)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
Check Valve Supply (NSN 4820-01-451-8127)This subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement of two check valves identified by NSN 4820-01-451-8127. The supplier must ensure that all valves meet the specific technical specifications associated with the NSN and strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract stipulates that the items must be packaged for First Destination Transportation and delivered within 168 days from the date of the order. Performance for this contract is centered in Tracy, California, under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325510
New
DIBBS
Supply of Polyurethane Coating (NSN 8010-01-692-1311)
DLA DIST OKC KO CP

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325510
New
DIBBS
Marine Corrosion Control and Finishing
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 325510
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE8ES-27-T-0273
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT STORE MATERIAL BELOW

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0272
DLA DIST OKC KO CP

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0234
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 325510
Awarded
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-Q-0013
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
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