This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 4, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hazmat Paint

Closed

N68335-16-T-0440Federal

Submission Closed08/19/2016, 08:00:00 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

New

SLED

Traffic Paint & Marking Consumables

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

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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.

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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.

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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.

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DEADLINE

Solicitation # SPE8ES-27-T-0231

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INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

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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.

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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.

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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

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Roofing Material SupplyThis subcontract for Roofing Material Supply involves the provision of bulk roofing materials for prime contractors working on Kentucky Department of Military Affairs projects located at Fort Knox. The scope of work requires the delivery of tapered insulation boards, gypsum roof cover boards, and 2-ply modified bitumen asphalt membranes directly to the project site, with all materials strictly adhering to the technical specifications outlined in the project drawings. The opportunity is managed by the Finance Facilities/Support Svc agency for the state of Kentucky under NAICS code 325510. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of October 29, 2026.

Finance Facilities/Support Svc

POSTED

about 23 hours ago

DEADLINE

in 26 days

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

FLCN HAZMART SUPPLY DEPT PAX RIVER 22680 HAMMOND RD, BLDG 2385 ORDER: KS01-33, PATUXENT, MD, 20670, USA

Set-Aside

SBA

Documents

163514_-_PAINT_SOW.doc

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Timeline

PhaseClosed

PostedAug 4

Combined Synopsis

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Kalil O'NealContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number N68335-16-T-0440 listed as a request for quotation (RFQ) for the procurement of Hazmat - Paint Polyurethane Coating Catalyst (P/N:V66V255) - 66 QT delivered monthly, Hazmat - Poly Coating White (Part A) (P/N:F91WC0600-MIL-C-85285) - 64 QT delivered monthly, Hazmat - Epoxy Primer Catalyst (Part B) (P/N:V93V227) - 50 QT delivered monthly, and Epoxy Primer (Part A) (P/N:E90H226) - 50 QT delivered monthly. The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 325510 with a small business size standard of 1,000 employees. Contract Line Item Number (CLIN) is as follows. CLIN 0001 - Description: Hazmat - Paint Polyurethane Coating Catalyst - 400 QT Contract Line Item Number (CLIN) is as follows. CLIN 0002 - Description: Hazmat - Poly Coating White (Part A) - 400 QT Contract Line Item Number (CLIN) is as follows. CLIN 0003 - Description: Hazmat - Epoxy Primer Catalyst (Part B) - 300 QT Contract Line Item Number (CLIN) is as follows. CLIN 0004 - Description: Epoxy Primer (Part A) - 300 QT Provide pricing for the unit price / each: $ Provide pricing for the supplies of a total quantity 1400 QT: $ Quotation must be good for 30 calendar days after close of buy. Inspection/Acceptance: Destination. Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.). Shipping Address: FLCN HAZMART SUPPLY DEPT PAX RIVER 22680 HAMMOND RD, BLDG 2385 ORDER: KS01-33 PATUXENT RIVER, MD 20670 Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.222-50, 52.223-3, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.247-64, 52.252-2. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.203-7000 Requirements Relating to Compensation of Former DOD Official, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control of Government Personnel Work Product, 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls, 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.204-7015 Disclosure of Information to Litigation Support Contractors, 252.211-7003 Item Identification & Valuation, 252.211-7008 Use of Government-Assigned Serial Numbers; 252.223-7001 Hazard Warning Labels, 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.225-7048 Export-Controlled Items, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.243-7001 Pricing of Contract Modifications, 252.244-7000 Subcontracts for Commercial Items; 252.247-7023 Transportation of Supplies by Sea. Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror. All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. All responses will be made to Kalil O'Neal at fax +1 (555) 000-0000 or email: contact@example.gov. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 19 August 2016 3:00pm ET. It is important to note that this form requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Questions concerning the above shall be addressed to Kalil O'Neal at +1 (555) 000-0000, fax +1 (555) 000-0000, e-mail; contact@example.gov