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POLYURETHANE COATIN

Awarded
SPE8ES-26-T-2377Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to 3CHEM LLC (CAGE 3W2E6) for one gallon of polyurethane coating, identified by NSN 8010-01-708-0828, at a total price of $706.00, with an award date of July 17, 2026. The solicitation, SPE8ES-26-T-2377, was processed through the DIBBS system under a simplified acquisition framework, with delivery required within 14 days of being directed and FOB Destination to Camp Kinser, Okinawa, Japan, using a U.S. military postal address. Contract compliance mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129R for labeling, including mandatory two-dimensional barcodes generated via the DLA Vendor Shipment Module no more than two days before shipment. The coating is classified as a hazardous material, requiring HM preservation, moisture protection, and compliance with IP025 and OSHA’s Hazard Communication Standard; it carries a non-extendable 12-month shelf life indicated by Special Marking Code 32. The contract incorporates multiple federal and defense clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, safeguarding information systems, and accelerated payments to small business subcontractors, all under a deviation identified as 2026-00038. Safety Data Sheets, hazardous material labels, and shipper’s declarations are required prior to award and upon shipment. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the Government retains full authority for inspection and acceptance at the destination point. The awardee, designated as a small business under NAICS code 325510, is subject to postaward small business representation requirements, and the contract includes clauses addressing contractor ethics, whistleblower protections, antiterrorism training, and defense priorities under DPAS. No option periods, multiple line items, or extended performance periods are present, and no information was provided on the specific COR, COTR, or payment office details, which must be obtained from associated award documentation.

General Info

Type I polyurethane coating, 1 gallon, NSN 8010-01-708-0828, 12-month shelf life, FOB destination, delivery to Okinawa by July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$706

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

3CHEM LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8ES-26-T-2377 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8ES-26-P-Q574 - Order for Supplies or Services

PDFaward

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26PQ574 posted on DIBBS. Awardee: 3CHEM LLC (CAGE 3W2E6) Total Contract Price: $706.00 Award Date: 07-17-2026 Solicitation: SPE8ES-26-T-2377 Line items: - POLYURETHANE COATIN (NSN/Part 8010017080828, PR 7017484993)

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Same NAICS industry code

NAICS: 325510
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Solicitation SPE8ES-26-T-2794 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of solvent thinned enamel. The requirement is for 14 units of green enamel, conforming to FED-STD-595 color number 34079, supplied in aerosol cans with a minimum net weight of 11.0 ounces. The item is identified by NSN 8010-01-591-3373 and carries a 36-month extendable shelf life. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 7, 2027, and a need ship date of March 15, 2027. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to award. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while the product must adhere to NAVSEA 5100-003D regarding mercury restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DIBBS portal. The procurement also incorporates standard federal clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing for the supplied items.
DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

in 2 days
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