This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POLYURETHANE COATIN

Closed

SPE8ES-26-T-2625Federal

Submission Closed08/31/2026, 05:00:00 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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Clear Lacquer Material SupplierThis subcontract involves the supply of 15 gallons of Clear Lacquer, identified by NSN 8010-00-251-6495, to support prime contractors delivering for the DLA DIST SAN JOAQUIN. The material must adhere to Commercial Item Description A-A-3165A, Type II, and must be provided with a 24-month shelf-life duration. Delivery is specified as FOB Destination to Tracy, California. The supplier is required to maintain hazardous material handling capabilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325510.

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Supply of Chemical Agent-Resistant Polyurethane CoatingThis subcontract involves the supply of chemical agent-resistant camouflage coating for prime contractors supporting DLA Troop Support. The required material is a water-dispersible aliphatic polyurethane that must strictly adhere to MIL-DTL-64159B specifications. The order consists of 15 kits of Polyurethane Coating under NSN 8010015451836, with each kit containing 2 pints of Component A and 1 pint of Component B. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 325510. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 21, 2026, with a response deadline set for October 27, 2026.

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Solicitation # SPE8ES-27-T-0159

Solicitation SPE8ES-27-T-0159 is issued by the Defense Logistics Agency Troop Support for the procurement of 30 kits of clear polyurethane coating (NSN 8010-01-621-3041) for use on aircraft surfaces. The required product must be Type 4, Class H, high-solids formulation with a maximum VOC of 420 gram/liter, adhering to military specification MIL-PRF-85285F. The contract specifies a delivery period of 20 days after award, with an original required delivery date of October 23, 2026, delivered FOB Destination to Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contractor must ensure that products are delivered with at least 85% of their 12-month shelf life remaining at the time of receipt. Packaging requirements are stringent, requiring the use of D3 or 4G boxes with proper dunnage and friction closure cans, all marked in accordance with MIL-STD-129. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and IP025. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing for this procurement.

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Solicitation # SPE8ES-27-T-0156

Solicitation SPE8ES-27-T-0156 is a request for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495, for the DLA Dist San Joaquin located in Tracy, California. The material must conform to Commercial Item Description A-A-3165A and is classified as a Type II shelf-life item with a 24-month duration. To be acceptable upon receipt, the product must maintain at least 85% of its remaining shelf life. Delivery is required within 26 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers and specific manufacture and test dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award; failure to do so may result in a determination of non-responsibility. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement is open to full competition, with a price evaluation preference available for certified HUBZone small businesses.

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Solicitation # SPE8ES-27-T-0157

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Solicitation # SPE8ES-27-T-0082

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DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

Contract SPE8ES-26-T-2625 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of polyurethane coating, identified by NSN 8010-01-693-3179. The requirement is for a quantity of 10 pints with a delivery timeframe of 67 days after order. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. It must comply with basic specification MIL-DTL-53039F and other referenced standards including MIL-STD-129R and MIL-STD-147F. The contract includes specific quality and safety mandates, such as the Hazardous Communication Standard Notice and requirements for the removal of government identification from non-accepted supplies. The product is classified as a Type 2 item with a 12-month extendable shelf life. Packaging and marking must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with final delivery, inspection, and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

General Info

DOD solicitation for 10 pints of QPL polyurethane coating delivered within 67 days.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8ES-26-T-2625 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Stephen Ockenhouse

contact@example.gov

Full Description

POLYURETHANE COATIN
POLYURETHANE COATIN
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-53039F REVISION NR F DTD 09/06/2022 PART PIECE NUMBER: M53039-04-01P-34094
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK FED-STD-313F REVISION NR F DTD 10/12/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-53039-22 NOT 1 REVISION NR 22 DTD 03/04/2009 PART PIECE NUMBER:
SPE8ES-26-T-2625
SECTION B
PR: 7017988714 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 7017988714 0001 PT 10.000
NSN/MATERIAL:8010016933179
DELIVERY (IN DAYS):0067
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:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE8ES-26-T-2625
SECTION B
PR: 7017988714 PRLI: 0001 CONT’D
US
Need Ship Date:00/00/0000 Original Required Delivery Date:01/18/2027
SPE8ES-26-T-2625 NSN/Part Number: 8010-01-693-3179 Quantity: 10 PT Purchase Request: 7017988714QTY: 10 Delivery: 67 days ADO