Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Paint, Epoxy-Polyamide, General Specification for

Active

N0002409RNA03Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Sea Systems Command (NAVSEA) is in the process of developing updated specifications and standards for Paint, specifically the Epoxy-Polyamide type, under the general specification MIL-DTL-24441D with slants 19-40. The goal is to create guidelines that accommodate diverse design solutions and manufacturing processes, thereby encouraging participation from a wide range of vendors. Interested parties can request copies of these specifications by emailing [email hidden] with the document number in the subject line and a brief message. This activity is not a solicitation but rather an information dissemination effort to support industry engagement. The document being prepared aims to standardize the requirements for epoxy-polyamide paints used by NAVSEA, optimizing quality and performance across naval applications. Details such as the solicitation number (N0002409RNA03) and posting date (May 15, 2009) are provided, but specific contract or set-aside types, organizational or agency details, and place of performance are not indicated.

General Info

NAVSEA develops updated MIL-DTL-24441D epoxy-polyamide paint standards, inviting vendor participation.

Agency

N/A

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMay 15

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

The Naval Sea Systems Command (NAVSEA) intends to draft specifications and standards to accommodate a variety of design solutions and processes, and to encourage a broad vender base. NAVSEA is preparing MIL-DTL-24441D w/ slants 19-40, Paint, Epoxy-Polyamide, General Specification for. Copies of this document may be received by sending an email to contact@example.gov with the document number in the subject line and a brief message requesting a copy of the document.THIS IS NOT A SOLICITATION.

Similar Contracts

Same NAICS industry code

Supply of Coated Domestic Bolts and NutsThis subcontract with the Jefferson Parish Government in Louisiana involves the supply of domestic hex head and T-head bolts, as well as hex and heavy hex nuts, for prime contractors serving the Eastbank Warehouse Department. The required fasteners must be Grade #5, #A325, #A449, or #A242 Modified and feature a baked-on blue Teflon coating that adheres to ASTM B117 corrosion resistance standards. Specific deliverables include bolts designed for 36-inch butterfly valves, which must be delivered directly to the Eastbank Warehouse. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 325510, this opportunity focuses on providing specialized, coated hardware to support government supply contracts within the parish.

Jefferson Parish Government

POSTED

about 17 hours ago

DEADLINE

Solicitation # 63-DMP1213757

North Carolina State University is establishing a blanket order for athletic field paint, specifically for white and colored 1:1 ratio paints priced per gallon. The contract begins on February 4, 2027, and runs through February 3, 2028, with the university reserving the right to renew for four additional one-year periods, for a maximum total of five years. Orders will be placed on an as-needed basis, and the contract is awarded to the lowest responsible bidder based on price, quality, bidder capability, and compliance with specifications. A price-matching preference may be granted to qualified North Carolina resident bidders. Deliveries are set as FOB Destination with freight prepaid and included in the unit costs. Paint must be ready for use upon delivery, and vendors must offer the option of 275-gallon tote containers to reduce waste, ensuring all totes are full unless otherwise authorized. Bidders are required to provide an ingredient list for all supplied products and must adhere to safety standards from organizations such as UL, ASME, or NEMA where applicable. Payment terms are net 30 days following the receipt of a correct invoice or acceptance of goods. The university may also require a performance bond and commercial insurance from the successful bidder.

North Carolina State University

POSTED

DEADLINE

Traffic Paint & Marking Consumables

City Of Beaumont

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)

DLA DIST OKC KO CP

POSTED

DEADLINE

PAINT, TEMPORARY

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.

DLA DIST OKC KO CP

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

POLYURETHANE COATING

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

POLYURETHANE COATING

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

Earlier notices in this NAICS code

Posted before this notice, open and closed

Grease, Wire Rope - Exposed Gear

Solicitation # N0002409RNA10

POSTED

over 17 years ago

DEADLINE

Enamel, Emulsion Type, for Shipboard Use

Solicitation # N0002409RNA08

POSTED

over 17 years ago

DEADLINE

80--Heat Resistant Paint

Solicitation # N6893609T0159

Naval Air Warfare Center

POSTED

over 17 years ago

CLOSED

over 17 years ago

DESOTO PRIMER #533K004

Solicitation # FA8125-09-Q-0134

POSTED

over 17 years ago

CLOSED

over 17 years ago

PLANE NAKED PAINT REMOVING AGENT

Solicitation # FA8125-09-Q-0121

POSTED

over 17 years ago

CLOSED

over 17 years ago

MASTERTHANE TINKER PAINT

Solicitation # FA8125-09-Q-0111

POSTED

over 17 years ago

CLOSED

over 17 years ago

PPG/PRC DESOTO PRIMER

Solicitation # FA8125-09-Q-0090

POSTED

over 17 years ago

CLOSED

over 17 years ago

FLUOROELASTOMER COATINGS

Solicitation # FA8125-09-Q-0097

POSTED

over 17 years ago

CLOSED

over 17 years ago

80--CARC PAINT, BASE AND ONE OPTION YEAR

Solicitation # W911RQ08R0018

POSTED

over 17 years ago

CLOSED

over 17 years ago

HIGH SOLIDS EPOXY PRIMER

Solicitation # FA8125-09-Q-0078

POSTED

over 17 years ago

CLOSED

over 17 years ago

TEN NSN ITEMS FSC 8010 COATINGS

Solicitation # 6FLS-K2-096240-I

POSTED

over 17 years ago

CLOSED

over 17 years ago

PAINT AND PRIMER FROM AKZO-NOBEL

Solicitation # FA8125-09-Q-0044

POSTED

over 17 years ago

CLOSED

over 17 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS