This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEN PURPOSE EPOXY

Closed

SPMYM225Q1079Federal

Submission Closed03/14/2025, 06:00:00 PM UTC

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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DEADLINE

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Supplier of Green Primer Coating (NSN 8010-01-496-0663)This subcontract involves the supply of specialized green primer coating, identified by NSN 8010-01-496-0663, to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The material must strictly adhere to Federal Specification TT-P-1757 Type 1 and Class C chromate-based corrosion inhibitors, utilizing non-photochemically reactive solvents. The supplier is responsible for delivering 10 ounces of the coating to Tracy, California, ensuring all shipments include the necessary safety data sheets and labels. All packaging must be HAZMAT compliant in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325510.

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Supplier of MIL-SPEC Electrical Insulating VarnishThis subcontract involves the supply of one gallon of MIL-SPEC electrical insulating varnish, specifically part number M24092/1-130, for prime contractors supporting DLA supply contracts at the Puget Sound Naval Shipyard. The material must strictly adhere to MIL-I-24092/1A standards and be packaged in U.N. IP.3 metal cans within U.N. certified 4G fiberboard boxes in accordance with MIL-STD-2073-1E. Managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, the contract requires a Hazardous Material Certification for UN1263, Class 3, PG III. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, falling under NAICS code 325510.

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Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services involves providing surface treatment and coating for prime contractors on DLA supply contracts. The scope of work requires the application of industrial-grade coatings to transport frames to prevent corrosion, specifically utilizing non-hexavalent chromium compliant primers and paints in accordance with DFARS 252.223-7008. All work must be performed using industrial painting and coating booths to ensure frames are fully finished and ready for delivery. The project is managed under the Department of Defense for Construction and Equipment Containers, with the place of performance located at Fort Bliss, Texas. The opportunity is categorized under NAICS code 325510, with a response deadline set for November 9, 2026.

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Supplier of Electrical Insulating Varnish (M24092/2-155)This subcontract involves the supply of military-grade electrical insulating varnish, specifically part number M24092/2-155, to support prime contractors fulfilling DLA Aviation emergency supply contracts. The requirement is for one 5-gallon can of varnish to be delivered to a designated government location in FPO 96349-1100. Due to the emergency nature of the request, the supplier must utilize the fastest traceable shipping methods to ensure a strict 7-day delivery timeline. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, the contract falls under NAICS code 325510. A critical compliance requirement for this engagement is adherence to DFARS 252.204-7016, which prohibits the use of certain covered defense telecommunications equipment. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

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Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

CHERRY POINT PHANTOM RD BLDG

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Corrosion-Resistant Coating Pen ManufacturerThis subcontract involves the manufacture and supply of chemically treated aluminum corrosion-resistant coating pens for prime contractors supporting Defense Logistics Agency contracts. The required product is a Type II, Class 3, Form VI premixed liquid that must strictly adhere to MIL-DTL-81706B specifications and be integrated into pen-style applicators. To be eligible, the manufacturer must maintain a QPL-81706-1 listing and ensure full compliance with 29 CFR 1910.1200 safety standards. Deliverables consist of boxes containing 12 pens, with a requirement that at least 85 percent of the 12-month shelf life remains upon delivery. The performance location for this contract is Fort Campbell, Kentucky. Interested parties must respond by November 3, 2026, under NAICS code 325510.

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Supply of Yellow Chromate-Based Corrosion Inhibiting PrimerThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of ten 5-gallon cans of yellow chromate-based corrosion inhibiting primer. The product must be compatible with MIL-C-8514 or DOD-P-15328 pretreatment coatings and is intended for prime contractors fulfilling DLA supply contracts. All deliverables must adhere to strict military and safety standards, including labeling requirements per MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials compliance under 29 C.F.R. 1910.1200. The performance location for this contract is New Cumberland, Pennsylvania, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Polyurethane Coating Kit Supplier (NSN 8010-01-621-3059)This subcontract involves the supply of white polyurethane coating kits under NSN 8010-01-621-3059 for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing the coating in accordance with MIL-PRF-85285F(1) and FED-STD-595 color 17875. Strict adherence to packaging and marking standards is required, specifically utilizing friction closure cans within D3 or 4G boxes per MIL-STD-2073-1E and RP001, with markings compliant with MIL-STD-129. The contractor must maintain QPL approval and ensure all SDS and HazCom labeling meets 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of one kit FOB Destination to Montgomery, Alabama. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves a solicitation for a government supply of general-purpose epoxy, designated under solicitation number SPMYM2-25-Q-1079, which is exclusively set aside for Women-Owned Small Businesses (WOSB). The procurement will be conducted using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5, with the final award being a firm fixed-price contract for delivery FOB Destination to Bremerton, Washington. Interested vendors must submit their proposals by March 14, 2025, at 6:00 PM, and are responsible for downloading the solicitation, completing all required documentation—including pricing, certifications, and manufacturer details—and maintaining current registration in SAM.gov. All questions about the solicitation should be directed via email to the designated contact, Denise M. Quist. The contract is managed by the Defense Logistics Agency’s DLA Maritime - Puget Sound office, and the awarded vendor will be responsible for providing the epoxy product as specified. The NAICS code associated with this procurement is 325510, indicating the manufacturing of basic inorganic chemical manufacturing, which aligns with the epoxy supply. The procurement emphasizes transparency and compliance, requiring vendors to monitor the SAM.gov site for amendments and ensure all submission components are complete for consideration.

General Info

Contract for GEN PURPOSE EPOXY, set aside for certified Women-Owned Small Businesses, deadline March 14, 2025.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

WOSB

Documents

CDRL 50107908 - Certificate of Compliance

1 page · cdrl

High

Performance Specification Coating System for Ship Structures (MIL-PRF-23236D)

1 page · specifications

High

Solicitation SPMYM2C25Q1079 - General Purpose Epoxy

rfq

High

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Timeline

1 update

PhaseClosed

PostedFeb 28

Combined Synopsis

Deadline changedMar 12

Response deadline changed from Mar 4, 2025 to Mar 14, 2025.

Response DeadlineMar 14

Deadline has passed

Submission Closed

03/14/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

DENISE M. QUIST

contact@example.gov

+1 (555) 000-0000

Full Description

Please reference this solicitation number SPMYM2-25-Q-1079 GEN PURPOSE EPOXY in the subject line of your email. The solicitation will be issued 100% TOTAL WOMEN-OWNED SMALL BUSINESS (WOSB) SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Bremerton, WA. 98314. ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL. Proposed pricing shall be provided on a unit price line-item basis in the solicitation. Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. After downloading the solicitation firms interested in submitting offers must: 1)complete the pricing, 2) complete all representations and certifications found in the solicitation, 3) provide manufacturer information of proposed items, 4) return all pages of the completed original solicitation package, 5) ensure current registration in the system for award management (SAM.gov)

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