This Government Contract opportunity was posted on November 16, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Frozen Sealant

Awarded

FA8126-13-Q-0017Federal

Submission Closed11/08/2012, 12:00:00 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

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

Supplier of Electrical Insulating Varnish (NSN 5970-00-161-7232)This subcontract involves the supply of electrical insulating varnish meeting NSN 5970-00-161-7232 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing two gallons of warranted varnish, ensuring all deliveries include necessary SDS packages and OSHA labels. Performance takes place in Virginia Beach and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, utilizing U.N. IP.3 metal cans and U.N. certified 4G fiberboard boxes. To qualify, the supplier must hold SAE AS9003 or ISO 9001 certification and possess HMIC P shipping capabilities. The opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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 SupplyThis subcontract for Roof Waterproofing Material Supply involves providing essential waterproofing system materials to prime contractors working on Leicester City Council facility projects. The scope of work includes the sourcing and delivery of waterproofing membranes, sealants, and adhesives, all of which must adhere to the technical specifications available on the eastmidstenders.org portal. Additionally, the supplier is responsible for providing all necessary material quality certifications and ensuring the timely delivery of these materials to the designated project sites. The opportunity was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 325510, the contract is managed by the Leicester City Council. Interested parties can find further details through the official tender notice provided by the agency.

Leicester City Council

POSTED

DEADLINE

Commercial-Grade Athletic Floor Finish SupplierThis subcontract opportunity is for a supplier to provide commercial-grade indoor athletic floor finishes and marking paints for facility projects at the U.S. Coast Guard Academy in New London, Connecticut. The selected provider will be responsible for delivering high-durability materials that match existing colors to the project site, while also supplying all necessary technical specifications and Safety Data Sheets for the materials provided. Managed under the Department of Homeland Security, this procurement is designated as a total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by November 13, 2026, to support prime contractors in the completion of these specialized athletic flooring requirements.

POSTED

DEADLINE

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 provide comprehensive management, supply, and technical support for aircraft coatings and sealants. This Firm Fixed Price Indefinite Delivery Indefinite Quantity contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The total anticipated period of performance is 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 government will utilize a Best Value Source Selection Tradeoff methodology, where the technical factor is significantly more important than price. The selected contractor will be responsible for sourcing, storing, and delivering 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% of their shelf life upon delivery. Additionally, the contractor must provide a secure web-based ordering system, rapid technical assistance for material failures, and monthly on-site support. Compliance requirements include CMMC Level 2 self-certification, adherence to MIL-STD-129 marking standards, and the use of the Wide Area WorkFlow system for invoicing.

FA8224 Afsc Ol H Pzim

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$127,554

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Awardee

PRC-DESOTO INTERNATIONAL, INC.

Award Issued Date

11/08/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseAwarded

PostedNov 6

Combined Synopsis

Notice updatedNov 6

The notice description changed.

Notice updatedNov 7

The notice description changed.

AwardedNov 8

Contract was awarded

Submission Closed

11/08/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Amanda Sickels

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a firm-fixed price procurement and will be procured using commercial procedures. This is a 100% Full and Open requirement. Solicitation Number is FA8126-13-Q-0017. The NAICS code 325510 applies to this solicitation. The item description is as follows: CLIN Number Description Quantity Unit Price CLIN Total CLIN 0001: 4900 Each, Frozen Sealant Qualified to AMS-S-8802, Type II, Class B-2, 2 oz CLIN 0002: 1900 Each, Frozen Sealant, Qualified to AMS-S-8802, Type II, Class B-2, 6 oz CLIN 0003: 5700 Each, Weather Frozen Sealant, Qualified to AMS-3265, Class B-2, 2.5 oz CLIN 0004: 4400 Each, Weather Frozen Sealant, Qualified to AMS-3265, Class B-2, 6 oz Please provide technical data of the proposed building with your quote. Description of the requirement: -Must be qualified to standards referenced and listed on Qualified Product List in ordered to be deemed technically acceptable. -Award will be made to the lowest price technically acceptable offer. Delivery terms are 11 days ADC The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items; The RFQ should be submitted and shall contain the following information: 1) RFQ number, 2) time specified for receipt of offers, 3) name, address, and telephone number of offeror, 4) A product approved under the appropriate type and class rating that is listed on the approved Qualified Product Listing for the items respective standard; 5) Terms of any express warranty; 6) Price and any discount terms; 7) a completed copy of the representations and certifications at FAR 52.212-3 Alt 1 Offeror Representations and Certifications-Commercial Items (see FAR 52.212-3(j) for those representations and certifications that the offeror shall complete electronically); Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration, 8) Period for acceptance of offers - The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation, 9) Late offers - Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered, 52.204-99 (Dev) System for Award Management Registration (Deviation) , 52.209-2 Instructions to Offerors--Commercial Items, 52.212-3 Offeror Representations and Certification--Commercial Items, 52.212-4 Contract Terms and Conditions--Commercial Items, 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2012) , 52.247-34 F.O.B. Destination, 52.252-2 Clauses Incorporated By Reference, 252.204-7003 Control Of Government Personnel Work Product, 252.209-7999 (Dev) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (Deviation) , 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUN 2012), 252.232-7006 Wide Area WorkFlow Payment Instructions, 252.232-7010 Levies on Contract Payments, 252.243-7001 Pricing Of Contract Modifications, 5352.201-9101 OMBUDSMAN (AUG 2005) (AFFARS), 5352.242-9000, Access to Air Force Installations TAFB 100-17. "TRUCK ENTRY GATE" NOTICE ***************************************************************************************** IMPORTANT DELIVERY INFORMATION ***************************************************************************************** Tinker Air Force Base has constructed a "Truck Entry Gate" (Gate 33), which is located at the corner of 59th Street and Air Depot Blvd (southwest corner of the base). The gate will be opened beginning 15 September 2004. Gate 33 shall be used for all deliveries by truck to this base. (Trucks will not be allowed to gain access through any other gate.) Since your firm's delivery on this order is affected, please advise your delivery carrier to use the new gate. This should minimize the impact of your delivery. DELIVERIES TO BUILDING 3001 (B / 3001) Delivery vehicles may make deliveries only in designated unloading areas. Since your firm's delivery may be affected, ensure that your delivery carrier receives proper instructions on delivery / unloading requirements for B / 3001. Unloading in designated unloading areas will minimize any inconvenience, and, attendant ramifications, which may accrue, to your delivery / delivery carrier for failure to adhere to this requirement. TAFB 300-9. Material Safety Data Sheet Mailing Instructions Vendor shall mail MSDS to: ATTN: Don Riddle 72 AMDS/SGPB BIOENVIRONMENTAL ENGINEERING SERVICES 8941 ENTRANCE ROAD A STE 266 TINKER AFB OK 73145-3339 ALL HAZARDOUS MATERIAL MUST BE LABELED AS SPECIFIED IN 29 CFR 1910.1200. NOTE: *********************************************************************** MSDS must be sent five (5) days prior to shipment of material. The Government may withhold payment if MSDS is not received. Primary Point of Contact is Capt Mandy Sickels at contact@example.gov. Mailing address for quotes is 3001 Staff Drive STE 2S76, Tinker AFB, OK 73145. All quotes shall be received not later than Thursday, 8 November 2012 at 12:00 P.M. CST. Facsimile quotes will also be accepted at +1 (555) 000-0000. ALL OFFERORS MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE PRIOR TO RECEIVING ANY AWARD. Information concerning SAM requirements can be accessed at http://www.sam.gov or by calling the CCR Registration Center at +1 (555) 000-0000. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. This solicitation will be posted on the Federal Business Opportunities website only. CLOSEOUT DATE: All quotes are due on Thursday, 8 November 2012 at 12:00 P.M. CST