This Government Contract opportunity was posted on May 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EPOXY PAINT

Awarded

FA8125-17-Q-0047Federal

Submission Closed05/02/2017, 12:00:00 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

SLED

Traffic Paint & Marking Consumables

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Temporary Paint (NSN 8010-01-706-8641)

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0237

Solicitation SPE8ES-27-T-0237 is a request for the procurement of 30 kits of temporary paint, identified by NSN 8010-01-706-8641. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside under NAICS code 325510. The required delivery date is November 2, 2026, with delivery, inspection, and acceptance all occurring at the destination point of Tinker AFB, Oklahoma. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The materials are classified as hazardous, requiring strict adherence to the Hazard Communication Standard 29 CFR 1910.1200, including the submission of Safety Data Sheets and specific labeling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the items are subject to a non-extendable 12-month shelf life. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular door latch assembly, specifically the rear right-hand assembly, under NSN 2540015696478. The required delivery date is November 3, 2026, with delivery terms set as FOB Destination Other, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Inspection and acceptance will take place at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0234

Solicitation SPE8ES-27-T-0234 is a procurement request by the Defense Logistics Agency for one kit of white polyurethane coating, identified by NSN 8010-01-692-1311. The material is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 10 days after receipt of the order, with a final required delivery date of November 2, 2026. The shipment is FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama. The contract mandates strict quality and compliance standards, including supply chain traceability per DLA Directive C03 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must adhere to IP025 for packaging and shipping, and ensure labeling complies with the Hazard Communication Standard and MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Roof Waterproofing Material Supply

Leicester City Council

POSTED

DEADLINE

Commercial-Grade Athletic Floor Finish Supplier

POSTED

DEADLINE

Roofing Material Supply

Finance Facilities/Support Svc

POSTED

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, is issuing a notice for the competitive procurement of white and black epoxy paint kits, specifically part numbers 446-22-7067 and 446-22-1002. The materials are required to paint Constant Speed Drives in accordance with specific technical orders, with a preference for the AkzoNobel paints brand. This requirement is designated as a 100 percent Small Business Set Aside under NAICS code 325510. The government intends to utilize an Indefinite Delivery, Indefinite Quantity (IDIQ) contract structure with a Firm Fixed Price (FFP) CLIN. All interested contractors must be registered in the System for Award Management to be eligible for an award. While this initial notice serves to identify capable respondents, the final delivery date for the commodities is set for May 5, 2017, with proposals originally due by March 24, 2017.

General Info

Agency

N/A

Contract Value

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Tinker AFB, OKLAHOMA CITY, OK, 73145, USA

Set-Aside

NONE

Awardee

BLEND SUPPLY, LTD.

Award Issued Date

05/02/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 21

Presolicitation

Type ChangedApr 3

Presolicitation → Solicitation

AwardedMay 2

Contract was awarded

Submission Closed

05/02/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Geoffrey.craigwellContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a notice for a forthcoming solicitation for commercial commodities to procure Epoxy paint kits as follows: P/N: 446-22-7067 White,GAL & Black Paint P/N : 446-22-1002 GAL for Tinker AFB, ok. This announcement is only a notice; therefore a written solicitation will be issued at a later date. The proposed contract action is for a commodity that the Government intends to solicit competitively as a Small Business Set Aside 100%. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. The Air Force Sustainment Center (AFSC/PZIMA) at Tinker Air Force Base Oklahoma, intends to negotiate a firm fixed price CLIN. A Firm Fixed Price (FFP) type contract is contemplated. The requested delivery date is on or before 05 May 2017. This will be an IDIQ type contract where delivery orders will establish the amounts needed and delivery dates. Location: Tinker AFB, Oklahoma The proposed requirement is to paint Constand Speed Drives (CSD) per T.O 9H6-1-113, page 2-1, section 2.2 which shows the Brand name "AkzoNobel paints" System for Award Management (SAM) registration is required to receive any award. Contractors can register electronically at http://www.sam.gov. The NAICS code for this requirement is 325510. With a size standard of 750. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for proposals until actual solicitation is posted. All proposals will be due by 12 PM on 24 March 2017. Electronic procedures will be used for this solicitation. No telephone requests. Authority is 10 USC 2304 (c) (1). For further information contact: geoffrey.craigwell, Contracting Specialist, contact@example.gov +1 (555) 000-0000.