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Industrial Coating Material Supply

Active
Federal

Contract Overview

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

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This subcontract for Industrial Coating Material Supply, managed by the Department of the Interior's Lower Colorado Regional Office, involves the procurement and delivery of industrial-grade protective coating materials, primers, and solvents. The supplier is responsible for delivering these materials directly to the work site for prime contractors operating under protective coatings IDIQ projects. The contractor must provide all necessary manufacturer product data and safety data sheets for every material supplied. All deliveries are required to be accompanied by the corresponding purchase orders and safety documentation to ensure compliance with safety and technical standards.

General Info

Subcontract for supplying industrial coating materials and safety data to Department of Interior.

Agency

Department Of The Interior → Lower Colorado Regional OfficeView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

NV

Set-Aside

NONE

Documents

This scope was carved out of DOIRFBO260017.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PROTECTIVE COATINGS IDIQ

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Organization & Contact Information

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AgencyDepartment Of The Interior → Lower Colorado Regional Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Lower Colorado Regional Office
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies new protective coating materials, primers, and solvents for prime contractors on protective coatings IDIQ projects. Procures and delivers industrial-grade coatings and primers to the work site. Provides manufacturer's product data and SDS sheets (RSN B-5) for all materials. Delivers coating materials with accompanying purchase orders and SDS.

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