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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PAINT SYSTEM

Closed
SPMYM226Q7770Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510
New
DIBBS
LACQUER
Solicitation # SPE8ES-27-T-0156
Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0188
Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The solicitation SPMYM226Q7770 seeks a paint system meeting MIL-PRF-24647E with Amendment 1, specified as Type 1, Class 1 and 2, Grade A and B, Application 1, with a VOC limit of 400 g/L, in black color and free of heavy metals. The product must be supplied in 5-gallon cans, packaged and marked in accordance with the specified military standards, and accompanied by certifications and traceability evidence of approved manufacturing sources upon request. Failure to provide such evidence when requested will disqualify the offer. The procurement is a 100% total small business set-aside using commercial and simplified acquisition procedures under FAR Parts 12 and 13.5, resulting in a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA, 98314. Delivery dates will be determined at the time of award. All submissions must include fully completed and signed quotes, manufacturer details, completed representations and certifications, and current SAM.gov registration. Offers must be submitted via email before the deadline of July 21, 2026, at 8:00 AM Pacific Daylight Time, and any late submissions will not be considered. Interested parties are responsible for downloading the RFQ and monitoring for amendments, as only complete original packages will be evaluated.

General Info

Small business set-aside for MIL-PRF-24647E black paint, 5-gallon cans, FOB Bremerton, WA, due July 21, 2026.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

1

SPMYM226Q7770 - Paint System Procurement

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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Response Due


7/21/2026 08:00 AM Pacific Daylight Time


The contracting officer may request evidence of the technical acceptability of the product offered. Approved manufacturing source traceability evidence.


The evidence must be submitted upon request, or the offer will not be considered.


SPMYM226Q7770 - PAINT SYSTEM


Unit of issue is 5-gallon cans


ADDED DATA BELOW


A. PERFORMANCE SPECIFICATION PAINT SYSTEM ANTICORROSIVE AND ANTIFOULING , SHIP HULL , MIL-PRF-24647E w/AMENDMENT 1 11 DECEMBER 2024
B. TYPE 1, CLASS 1,2, GRADE A, B, APPLICATION 1, VOC G/L 400, COLOR BLACK, NO HEAVY METAL,
C. CERTIFICATIONS IAW MIL-DTL-24647E PARA 3.3.5.2
D. MARKINGS IAW MIL-DTL-24647D PARA 3.10
E. PACKAGING IAW PARA 5.1
F. 5 GALLON CAN
G. REQUIREMENTS IAW PARA 3.5



The solicitation will be issued 100% TOTAL SMALL BUSINESS 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.


Requested Delivery date will be adjusted at time of the award.



ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.


Only fully completed quotes submitted with completed and signed solicitation will be considered.


Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.


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.



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)

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 335311
New
Federal
TRANSFORMER ASSEMBLY
Solicitation # SPMYM227Q1102
DLA Maritime Puget Sound is soliciting quotes for a firm-fixed-price supply contract to procure two transformer assemblies, specifically 35KVA subsea units with rectifiers, inductors, fuses, and MOVs, under part number 149-5399-00. The designated source for these items is Tinitron Inc. This procurement is a 100% total small business set-aside and utilizes commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. Delivery is required by January 11, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a fully completed solicitation package by October 29, 2026, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical criteria, price, and past performance evaluated via the Supplier Performance Risk System. Contractors must maintain active registration in SAM.gov and adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129. Additionally, unless the items are identified as Commercial Off The Shelf, awardees may be required to implement NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through Wide Area Work Flow.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 315990
New
Federal
DISPOSABLE COVERALL
Solicitation # SPMYM227Q01880001
Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in about 3 hours
View Details

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