This Government Contract opportunity was posted on July 11, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PHENOL PAINT REMOVER

Awarded

FA8126-12-Q-0202Federal

Submission Closed07/11/2012, 12:00:00 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

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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.

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POSTED

DEADLINE

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

POSTED

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

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Solicitation # SPE8ES-27-T-0234

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POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0231

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POSTED

DEADLINE

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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DEADLINE

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.

USCG Academy

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This solicitation is for the procurement of Phenol Paint Remover, NSN 8010010230343, under NAICS code 325510. The requirement is designated as a total small business set-aside. The contract stipulates that deliveries must consist of 20 drums or more per shipment, occurring every 30 days or sooner, with all deliveries completed within nine months of the award date. All items must be delivered FOB Destination, and shipping costs must be included in the unit price. Compliance with Technical Order 1-1-8 is mandatory for this acquisition. Vendors not currently listed as an approved source of supply must contact the Air Force Corrosion Prevention and Control Office at Robins AFB for qualification, though the award process will not be delayed by pending approvals. Interested offerors must submit a signed solicitation including their company details, cage code, and pricing to the designated contract specialists at Tinker AFB.

General Info

Agency

N/A

Contract Value

$83,360

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

CREST INDUSTRIAL CHEMICALS INC

Award Issued Date

07/11/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 2

Presolicitation

Type ChangedApr 23

Presolicitation → Solicitation

AwardedJul 11

Contract was awarded

Submission Closed

07/11/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Hicham BenhsainCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Joleeta McclishContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Notice 1. This is a Solicitation Notice for Phenol Paint Remover, 160 Drum, NSN: 8010010230343. 4. Deliveries will be 20 drums or more per shipment, as designated, every 30 days or sooner, all deliveries to be completed within 9 months of the Contract Award date. 3. This requirement is a total small business set-aside under NAICS code 325510. 5. Technical Order (TO) 1-1-8 is applicable to this acquisition. TO 1-1-8 is attached hereto. For the most current list of suppliers, please click on the following link: http://www.robins.af.mil/shared/media/document/AFD-091006-030.pdf 6. Please review the attached Solicitation for Item description and specs/requirements, Complete all sections including block 17 of page 1( fill in contractor/offeror name, address, and cage code), page 3 ( fill in the unit price and net amount) of the attached solicitation. Shipping cost must be included in the price of the items(FOB is Destination).Then return a signed copy to both contact@example.gov and contact@example.gov Vendors not listed on the TO who would like to be included as a source of supply shall contact the Air Force Corrosion Prevention and Control Office (AFCPCO) located at Robbins AFB for Qualification to TO 1-1-8. The point of contact for the AFCPCO is Mr. David Ellicks and can be reached at the following: Air Force Corrosion Prevention and Control Office (AFCPCO) AFRL/RXSSR 325 Richard Ray Blvd. Bldg.165 Robins AFB, GA 31098-1639 Phone: DSN 468-7701 (Comm:+1 (555) 000-0000) Main Office Line: DSN 468-3284 (Comm: +1 (555) 000-0000) Fax: DSN 468-6619 (Comm: +1 (555) 000-0000) *Contract award will not be delayed due to pending approval(s)