This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Epoxy Primer

Closed

SPMYM426Q3703Federal

Submission Closed08/28/2026, 11:00:00 AM HST

Contract Overview

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

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NAICS: 325510

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DIBBS

Polyurethane Coating Kit SupplierThis subcontract involves the supply of multi-component polyurethane coating kits to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly conform to MIL-PRF-85285, Type 2, Class H, Form M specifications in Gloss Gray color 16187. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The scope of work requires the delivery of one kit FOB Destination to Patuxent River, Maryland. Due to the nature of the materials, the contractor must maintain hazardous material handling capabilities and ensure full compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

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Polyurethane Coating SupplierThis subcontract involves the manufacture and delivery of 2,000 kits of polyurethane coating in bulk quantities to support prime contractors fulfilling Defense Logistics Agency supply contracts. The materials must be delivered to Davis Monthan Air Force Base and must strictly adhere to the quality and acceptability standards established by the Engineering Support Activity. Eligible suppliers are required to possess a valid UEI and CAGE code to participate. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

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Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves providing specialized painting and coating services for Army projects. The selected contractor will be responsible for applying high-temperature and Chemical Agent Resistant Coatings (CARC) in compliance with DCSC Drawing 16236 CS-2300-0001. All work must be performed in CARC-compliant facilities to ensure components are delivered ready for final assembly. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325510. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Aliphatic Polyurethane Coating SupplierThis subcontract involves the supply of a single-component, chemical agent resistant Type 4 aliphatic polyurethane coating to support prime contractors for the Defense Logistics Agency. The required coating must be VOHAP-free with a maximum VOC of 120 g/L, produced in Flat Yellow according to FED-STD-595 33538. Compliance requires QPL approval, and the product must be packaged in 0.946 liter round containers featuring friction closures. The scope of work entails the delivery of two quarts of the finished coating to Fort Rucker, Alabama. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 18, 2026.

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DEADLINE

Epoxy Coating Kit SupplyThis subcontract with the Defense Logistics Agency involves the supply of 8,000 specialized epoxy coating kits under NSN 8010-01-419-1160 for prime contractors on Department of Defense projects. Each kit consists of a two-part epoxy system producing 1.89 liters, utilizing high-solids solvent-base Class H formulations and VOHAP-free Type II specifications. The provider must ensure all deliverables comply with MIL-STD-129 shipping standards and adhere to DFARS Buy American requirements. Classified under NAICS code 325510, the contract was posted on November 12, 2026, with a response deadline of November 18, 2026.

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DEADLINE

Supplier of Epoxy Primer Coating Kits (NSN 8010-01-692-1319)This subcontract involves the supply of 60 epoxy primer coating kits to support prime contractors for DLA Troop Support Construction and Equipment supply contracts. The materials must strictly adhere to NSN 8010-01-692-1319 and the DLA Master List of Technical and Quality Requirements, ensuring a minimum extendable shelf life of 12 months. The supplier is responsible for packaging and marking all materials in accordance with MIL-STD-129 and MIL-STD-2073-1E, including the provision of safety data sheets per 29 CFR 1910.1200. All kits are to be delivered FOB Destination to Tinker AFB. This requirement is managed by the Department of Defense under NAICS code 325510.

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DEADLINE

Non-Slip Coating Compound SupplierThis subcontract involves the supply of non-slip coating compound for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for manufacturing or sourcing coating compound NSN 8010-01-550-5958, ensuring all products meet the technical and quality requirements specified in the DLA Master List. The total delivery requirement consists of 9,000 kits of the coating compound. In addition to the physical product, the supplier must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 325510 and is managed through the Department of Defense, with the place of performance designated as FPO 09534.

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DEADLINE

Solicitation # SPE8ES-27-T-0276

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.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0326

Solicitation SPE8ES-27-T-0326 is a procurement issued by the Defense Logistics Agency for one kit of polyurethane coating, NSN 8010-01-368-7880. The coating must be a Type 2, Class H, Form M multi-component topcoat in gloss gray, conforming to MIL-PRF-85285 and FED-STD-595 color number 16187. The kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two gallons. The product has a 12-month extendable shelf life and must be delivered FOB Destination to the Air Warfare Center Air Division at Patuxent River, Maryland, within 20 days after order. Compliance requires strict adherence to MIL-STD-129 for marking, including the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for approval prior to award. The contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0332

Solicitation SPE8ES-27-T-0332 is a procurement for two quarts of aliphatic polyurethane coating, specifically a single component, chemical agent resistant Type 4 coating. The product must be VOHAP-free with a maximum VOC content of 120 g/L and be finished in Flat Yellow per FED-STD-595 color number 33538. The coating must be furnished in 0.946 liter round containers with multiple friction closures and a bail type handle for one gallon sizes. The manufacturer must be QPL approved at the time of award, and the product carries a 12-month extendable shelf life. Delivery is required within 20 days to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and provide detailed instructions for use and storage. Because the material is hazardous, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 prior to award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of hexavalent chromium and certain covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0338

Solicitation SPE8ES-27-T-0338 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 60 epoxy primer coating kits under NSN 8010-01-692-1319. The contract requires delivery to Tinker AFB, Oklahoma, with a required delivery date of November 16, 2026, and a delivery window of five days after order. Inspection and acceptance are conducted at the destination, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. The materials are classified as hazardous, requiring the submission of Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The items are subject to a 12-month extendable shelf life and must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

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 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPMYM426Q3703 is issued by the Department of Defense DLA Maritime Pearl Harbor for the procurement of epoxy primer, specifically Fast-Clad ER blue 2-part 10-gallon kits meeting MIL-PRF-2326 Type 7/Class 5/18 7/18 and/or 13/18 specifications. This is a total small business set-aside under NAICS code 325510, utilizing a firm fixed price structure. The contract will be awarded based on the Lowest Price Technically Acceptable evaluation criteria, with vendor responsibility determined via PPIRS and FAR 9.104 screening. Prospective bidders must submit a quote by August 28, 2026, and include a completed HMDRFQINFO form, safety data sheets, the manufacturer's name, and a specific delivery timeline. Shipping is designated as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Required documentation must specify the country of origin and the bidder's status as a manufacturer, authorized distributor, or third-party dealer.

General Info

Small business LPTA contract for epoxy primer delivery to Pearl Harbor Naval Shipyard.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

HI, USA

Set-Aside

SBA

Documents

30 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 11:00:00 AM HST

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Quincey Dillenback

Full Description

Please see attached solicitation.

Please make sure to fill out HMDRFQINFO on pages 24-27 of the solicitation. YOU MUST STATE YOUR DELIVERY TIME (whatever that may be) and MFR. SDS is required to be submitted with the quote.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

YOUR COMPANY INFORMATION
YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB),
___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB),
___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).

QUOTING AS MANUFACTURER? Yes ___ No ___
Name of Quoted Manufacturer ___________________
QUOTING AS: ___ AUTHORIZED DISTRIBUTOR or ___ THIRD PARTY DEALER
Do you have dealer independence to set your own prices? Yes_____ No______
CAGE Code: _______

SHIPPING INFORMATION

PLACE OF MFG/COUNTRY OF ORIGIN: ______/_______
ESTIMATED DELIVERY TO PEARL HARBOR__________ Calendar Days ARO
FOB TERMS: DESTINATION

SHIP TO:
DoDAAC: N32253
Country Code: USA
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET, BLDG 167-1 RECV 808-
473-8000X4961
PEARL HARBOR, HI 96860-5033
UNITED STATES

Government Representative, DLA Distribution
Email: Sign up to see this detail
Phone: Sign up to see this detail X4961