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POLYURETHANE COATIN

Awarded
SPE8ES-26-T-2378Federal

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The Defense Logistics Agency awarded Contract SPE8ES26PQ587 to Specialty Coatings, Inc. (CAGE 3LBA0) on July 23, 2026, for the procurement of polyurethane coating identified by NSN 8010016845548, with a total contract value of $586.22. The solicitation, SPE8ES-26-T-2378, was issued under NAICS code 325510 and is classified as a federal acquisition with no set-aside designation. Delivery is required FOB destination to Spangdahlem Air Base, Germany, with a 20-day delivery timeline, and inspection and acceptance occur at the destination per FAR 52.246-1. The contract mandates strict compliance with military standards including MIL-STD-129R for marking and labeling, MIL-STD-2073-1E for packaging level B, and adherence to the DLA Packaging Requirements for Procurement (RP001). Preservation must maintain a temperature range of 35–115°F with a shelf life of 18 months under HM CLNG/DRY conditions. All hazardous materials must be documented with Safety Data Sheets compliant with 29 CFR 1910.1200, and barcoding must follow MIL-STD-129R specifications. Invoicing and payment processing must occur exclusively through Wide Area WorkFlow, with no alternative systems authorized. The contract incorporates multiple FAR and DFARS clauses, including authorization and consent provisions (52.227-1 ALT I and ALT II), unenforceability of unauthorized obligations (52.232-39), accelerated payments to small business subcontractors (52.232-40), safeguarding contractor information systems (52.240-93 with deviation 2026-00038), changes under fixed-price terms (52.243-1 with same deviation), prohibition on covered defense telecommunications equipment (252.204-7018), restrictions on mandatory arbitration (252.222-7006), and prohibitions on storage and disposal of hazardous materials (252.223-7006). Contractor representations include UEI and CAGE code disclosures,

General Info

Procure polyurethane coating per MIL-PRF-85285F, 18-month shelf life, FOB Spangdahlem, CMMC Level 2, QPL-approved.

Contract Value

$586.22

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

MI, DEU

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8ES-26-T-2378 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

SPE8ES-26-P-Q587 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26PQ587 posted on DIBBS. Awardee: SPECIALTY COATINGS, INC. (CAGE 3LBA0) Total Contract Price: $586.22 Award Date: 07-23-2026 Solicitation: SPE8ES-26-T-2378 Line items: - POLYURETHANE COATIN (NSN/Part 8010016845548, PR 7017492564)

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Same NAICS industry code

NAICS: 325510
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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
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NAICS: 325510
New
DIBBS
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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
View Details

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