This Subcontract opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OEM Hull Preservation Paint Materials Supply

Closed

Federal

Submission Closed09/21/2026, 11:00:00 AM EDT

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 Supplier (NSN 8010-01-583-1738)This subcontract opportunity is for the supply of specialized polyurethane coating, specifically NSN 8010-01-583-1738, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing the material in strict accordance with MIL-PRF-85285F Revision F, with packaging requirements adhering to MIL-STD-129R and MIL-STD-2073-1E. The selected provider must maintain an active SAM registration and be capable of delivering one box of the coating FOB Destination to MCBH Kaneohe Bay within 20 days of receiving an order. This requirement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

Defense Logistics Agency

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DEADLINE

Polyurethane Aircraft Topcoat SupplierThis subcontract with the Defense Logistics Agency involves the supply of high-solids, multi-component polyurethane topcoat for prime contractors. The required product is a two-component system consisting of pigmented polyester resin and clear aliphatic isocyanate, delivered in 2-quart kits. The contractor is responsible for providing 20 kits of NSN 8010-01-583-4774 to be delivered to Ramstein Air Force Base and Edwards Air Force Base. All kitting and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Due to the nature of the materials, the supplier must maintain HAZMAT certification for all shipping and handling processes. This opportunity falls under NAICS code 325510 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0278

Solicitation SPE8ES-27-T-0278, issued by the Defense Logistics Agency, is for the procurement of one box of polyurethane coating (NSN 8010-01-583-1738) for aircraft surfaces. The required product is a high-solids formulation (Class H) with extended weatherability (Type 4) and a maximum VOC of 420 grams/liter, specifically in flat blue gray color per FED-STD-595 color number 35237. The item must adhere to MIL-PRF-85285F and has a non-extendable shelf life of six months. Delivery is required FOB Destination to MCBH Kaneohe Bay within 20 days after receipt of order. The contractor must comply with strict packaging and marking standards, including MIL-STD-129R and MIL-STD-2073-1E, ensuring that labels include lot or batch numbers. Because the coating is a hazardous material, the supplier must submit Safety Data Sheets (SDS) and Hazard Communication Standard labels for approval prior to award, in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # UA-2026-11-08-001027-a

This solicitation, issued by the Main Department of the State Emergency Service of Ukraine in the Mykolaiv region, concerns the procurement of primers. The contract requires a single-batch delivery to be completed by November 25, 2026. The procurement process began on November 8, 2026, with a response deadline set for November 10, 2026. Performance of the contract will take place in Mykolaiv, Mykolaiv region, Ukraine. Interested parties may contact Yevhen Sokolov for further information regarding this tender.

Головне управління Державної служби України з надзвичайних ситуацій у Миколаївській області

POSTED

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Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 8,000 pints of specialized polyurethane coating for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all products meet TDP Rev A Gen 1 and MIL-PRF-85285F(1) specifications, specifically managing a 12-month shelf life for TYPE I CODE H items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129R(3), with hazardous material labeling conforming to 29 CFR 1910.1200. Managed by DLA DIST SAN JOAQUIN under NAICS code 325510, the performance of this contract is centered in Tracy, California.

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Industrial Coating and Finishing for Ammunition RacksThis subcontract opportunity is for the industrial coating and finishing of ammunition racks supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. The selected contractor will be responsible for surface preparation and the application of military-grade protective coatings in accordance with the Technical Data Package and DLA Master List. Work must be performed using industrial spray booths or powder coating ovens, with a strict requirement to exclude Class I ozone-depleting chemicals from the process. The project is designated as a Total Small Business Set-Aside under NAICS code 325510, with the place of performance located in Anniston, Alabama. Interested parties must submit their responses by November 16, 2026. The final deliverable for this contract is the provision of fully finished and coated ammunition racks.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Specialized Enamel (NSN 8010-00-526-1607)This subcontract involves the supply of three gallons of specialized enamel paint, identified by NSN 8010-00-526-1607, to support prime contractors fulfilling Defense Logistics Agency requirements at the Norfolk Naval Shipyard. The materials must possess a minimum shelf life of 24 months and be delivered directly to the destination point along with the necessary Safety Data Sheets. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the scope of work mandates compliance with hazardous material handling protocols and cybersecurity regulations regarding the protection of Controlled Unclassified Information. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 325510, requires the manufacture or sourcing of 66 epoxy coating kits, part number 9211A37038CAY22K. The supplier must ensure all units have a minimum shelf life of 12 months and strictly adhere to Buy American Act compliance. Deliveries are to be made FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for meeting rigorous safety and packaging standards, including providing safety data sheets and labels in accordance with 29 CFR 1910.1200. All shipments must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must hold all necessary HAZMAT handling certifications to ensure the safe transport and delivery of the materials.

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Aircraft Wax Supplier (NSN 7930-01-323-2005)This subcontract involves the supply of specialized aircraft wax for prime contractors supporting Defense Logistics Agency contracts for the USS Theodore Roosevelt (CVN 71). The supplier is required to provide two 5.0 gallon containers of wax that strictly adhere to NSN 7930-01-323-2005 and Shelf Life Code 5. Compliance requirements include packaging and marking materials according to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeling following 29 CFR 1910.1200. Additionally, the contractor must provide Material Safety Data Sheets and certification that the product is mercury-free. The performance location is designated as FPO 96632.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Coating and Finishing for Weapon MountsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires specialized coating and finishing services for weapon mounts. The contractor is responsible for applying protective finishes according to specific technical data to ensure corrosion resistance without compromising a required 120-month shelf life. All work must be performed using industrial plating facilities and materials that strictly adhere to the prohibition of Hexavalent Chromium per DFARS 252.223-7008 and comply with 29 CFR 1910.1200 safety standards. The project is categorized under NAICS code 325510 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, for this effort to support primes delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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-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

4 days ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract involves the supply and delivery of specialized OEM paint materials for hull preservation projects on the USS WICHITA (LCS 13), managed by the Southeast Regional Maintenance Center under the Department of Defense. The scope requires a twelve-year antifouling, underwater hull, and boot top coating system that adheres to MIL-PRF-24647, ISO 9001, and SAE-AMS-STD 595 standards. The selected provider must deliver all necessary materials to the facility in Jacksonville, Florida, accompanied by DD 250 documentation and a direct Marine Coatings Warranty. This procurement falls under NAICS code 325510 and is intended to support prime contractors in executing critical maintenance and preservation tasks.

General Info

Supply of OEM hull preservation paint materials for USS WICHITA in Jacksonville, Florida.

Agency

Department Of Defense → Southeast Regional Maintenance Center

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Jacksonville, FL, 32226, USA

Set-Aside

NONE

Documents

This scope was carved out of N40027-26-R-0008.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USS WICHITA (LCS 13) Docking Selected Restricted Availability (DSRA) - Paint OEM and Technical Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 28

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 11:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Southeast Regional Maintenance Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Southeast Regional Maintenance Center

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized OEM paint materials for prime contractors on Southeast Regional Maintenance Center hull preservation projects for the USS WICHITA (LCS 13). Supplies and delivers a twelve-year antifouling, underwater hull, and boot top coating system complying with MIL-PRF-24647, ISO 9001, and SAE-AMS-STD 595. Provides a direct Marine Coatings Warranty. Delivers all required paint materials to the Jacksonville, FL facility with DD 250 documentation.