This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POLYURETHANE COATIN
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Solicitation SPE8ES-26-T-2905, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 20 kits of polyurethane coating, identified by NSN 8010017019481. Each kit must consist of two pints of Part A and one pint of Part B. The material 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 order to the PM Abrams MWO Warehouse in Belton, Texas, with shipping to be conducted via the fastest traceable means. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 and MIL-STD-129R(3) for marking, and RP001 for packaging and palletization. Because the coating is a hazardous material, the contractor must comply with IP025 and RQ034 regarding the packaging, marking, and communication of hazardous substances. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
2621 DIGBY DRIVE, BELTON, TX, 76513-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
POLYURETHANE COATIN
U/I = KT ( part A 2 pints, part B 1 pint )
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Shelf-life Additional Requirements
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
CTC ENTERPRISE VENTURES CORP 3RWH7 P/N TAL-GREEN0222-0917-03P
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE UNK FED-STD-313F REVISION NR F DTD 10/12/2018 PART PIECE NUMBER:
SPE8ES-26-T-2905
SECTION B
PR: 7018562336 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018562336 0001 KT 20.000
NSN/MATERIAL:8010017019481
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W51GX4
W6DX CPE GCP WARREN
W6DX PM ABRAMS MWO WAREHOUSE
2621 DIGBY DRIVE
BELTON TX 76513-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51GX4
W6DX CPE GCP WARREN
W6DX PM ABRAMS MWO WAREHOUSE
2621 DIGBY DRIVE
BELTON TX 76513-0000
US
SPE8ES-26-T-2905
SECTION B
PR: 7018562336 PRLI: 0001 CONT’D
MARKFOR
W51GX4
W6DX CPE GCP WARREN
W6DX PM ABRAMS MWO WAREHOUSE
2621 DIGBY DRIVE
BELTON TX 76513-0000
US
M/F: (TCN) W56QKC6083M032
RDD: 144
PROJ: G4V TP 1
SUPP ADD: W51GX4 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: CO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
SPE8ES-26-T-2905 NSN/Part Number: 8010-01-701-9481 Quantity: 20 KT Purchase Request: 7018562336QTY: 20 Delivery: 5 days ADO
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