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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

Closed
SPE8ES-26-T-2905Federal

Contract Overview

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

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NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-Q-0021
Solicitation SPE8ES-27-Q-0021 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 13 cases of polyurethane coating (NSN 8010-01-708-5901). This is a total small business set-aside procurement utilizing simplified acquisition procedures. The required delivery date is 90 days after receipt of order, with the destination for inspection and acceptance located at Camp Carroll in South Korea. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and must comply with Component Qualified Products Lists or Qualified Manufacturers Lists. Because the item is classified as hazardous material, the supplier is required to submit Safety Data Sheets and hazard warning labels in accordance with 29 C.F.R. 1910.1200 and FED-STD-313F. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a Type I shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and receiving reports. The contract incorporates various DFARS and FAR clauses, including mandates for safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American and Balance of Payments Program.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 8 days
NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-27-T-0206
Solicitation SPE8ES-27-T-0206 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five gallons of green enamel, identified by NSN 8010-00-297-0554. The product must comply with MPI #8 standards for exterior flat alkyd paint and match color chip 34108 per SAE AMS-STD-595. Compliance is strictly determined by the Master Painters Institute Approved Products List, and no variations are acceptable. The material has a 24-month extendable shelf life and must be delivered to Hunter Army Airfield in Georgia within 20 days after order. The contractor is required to furnish the enamel in round containers with multiple friction closures and bail-type handles for one-gallon units, ensuring no chemical interaction occurs between the container and the contents. Packaging and marking must adhere to MIL-STD-129, MIL-STD-147F, and MIL-STD-2073-1E, with labels specifically including the lot or batch number. Because the item is classified as hazardous material, the supplier must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will take place at the destination. Quotations must be submitted via the DIBBS system by November 3, 2026.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes Black TM2221
Solicitation # INF-2026-0461
The City of Houston is soliciting bids for black traffic paint and pavement markings specifically for airport use, requiring the supply of Sherwin Williams Brand TM2221 Sher-Flight Waterborne Traffic Paint. The paint must be delivered in 275-gallon totes and is intended for long-line striping on airfields, streets, highways, and parking lots. Technical specifications require a viscosity of 80-90KU, a pigment content of 60-62%, and minimum total solids of 75%, with a recommended wet film thickness application of 14-16 mils. The product must conform to current VOC regulations and Federal Specifications TT-P-1952D and TT-P-1952D/E/F Types I and II. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual or combined items. Bidders must be deemed responsive and responsible, demonstrating financial and technical capacity and adhering to equal opportunity employment standards. Delivery is required FOB destination as specified on individual purchase orders, and pricing must remain valid for at least 90 days. Payment is issued 30 days after invoice approval or acceptance of goods. Vendors must certify compliance with Texas Government Code regarding boycotts of Israel, energy companies, and foreign terrorist organizations, and must adhere to a zero-tolerance policy regarding human trafficking.
City of Houston

POSTED

1 day ago

DEADLINE

in about 24 hours

AI Contract Overview

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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

DLA requests quotes for 20 polyurethane coating kits delivered to Belton, Texas.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

2621 DIGBY DRIVE, BELTON, TX, 76513-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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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POLYURETHANE COATIN
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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