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This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POLYURETHANE COATING

Closed
SPE8ES-26-T-2812Federal

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 11 hours ago

DEADLINE

in 9 days
NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-27-T-0190
Solicitation SPE8ES-27-T-0190 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332 and color chip code 25183. The material must comply with MPI #94 standards and be sourced from an approved manufacturer on the Master Painters Institute Approved Products List at the time of award. The item is a Type II shelf-life product with a 24-month extendable duration, requiring that at least 85 percent of the shelf life remains upon receipt by the government. Technical requirements mandate that the enamel be furnished in round containers with multiple friction closures, with one-gallon containers requiring bail-type handles. Marking and labeling must adhere to MIL-STD-129, including the manufacture date, inspection date, and lot or batch numbers. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 for approval prior to award. Delivery is required within 20 days of award, with FOB and inspection/acceptance points set at the origin. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 6 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 1 day

AI Contract Overview

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This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is a Request for Quotations for the procurement of polyurethane coating, identified by NSN 8010-01-583-4811. The required product must meet military specification MIL-PRF-85285, specifically Type 4 for aircraft application with extended weather ability and a high-solids formulation (Class H). The coating must be white in accordance with FED-STD-595 color number 17925. Because this is a Qualified Products List (QPL) item, the manufacturer must be QPL-approved at the time of contract award. The procurement involves a single kit (KT) consisting of parts A and B to produce a total volume of 7.57 liters (2 gallons). The contract includes stringent packaging, marking, and safety requirements. Kits must be packaged in accordance with DLA packaging requirements and marked per MIL-STD-129, including an itemized list of contents. Since the material is hazardous, suppliers must submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels for review and approval prior to award, ensuring compliance with 29 CFR 1910.1200. The item has a 12-month extendable shelf life. Delivery is required FOB Destination to Korean Air Lines in Gangseo, South Korea, with an original required delivery date of September 22, 2026. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements for covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

DLA solicitation for QPL-approved white polyurethane coating for delivery to South Korea.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

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 COATING
POLYURETHANE COATING
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with
SPE8ES-26-T-2812
SECTION B
the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
UI = KT KT = SIZE: KIT, CONSISTS OF PARTS A AND B TO PRODUCE 7.57 LITERS (2 GALLONS).
FOR KIT SIZES BETWEEN 1 AND 4 GALLONS (TOTAL KIT VOLUME FROM 128-512 FL.OZ): MIL STD 129 LABELS REQUIRED ON EACH BOX. ALL CONTENTS MAKING UP ONE KIT (UNIT PACK) WILL BE PLACED IN A D3 BOX (4G BOX IF HAZARDOUS) AND BRACED WITH PROPER DUNNAGE TO PREVENT DAMAGE AND MOVEMENT. ITEMIZED LIST OF CONTENTS REQUIRED.
*EACH KIT MUST HAVE A MIL-STD-129 LABEL
IN ACCORDANCE WITH MILITARY SPECIFICATION MIL-PRF-85285 USE: COATING FOR AIRCRAFT SURFACES. TYPE 4: AIRCRAFT APPLICATION WITH EXTENDED WEATHER ABILITY (MAX VOC 420 GRAM/LITER) CLASS H: HIGH-SOLIDS FORMULATION. COLOR: WHITE IN ACCORDANCE WITH THE LATEST VERSION OF FED-STD-595, COLOR NUMBER 17925.
PACKING
THE COMPONENTS OF EACH KIT SHALL BE PACKAGED IN MULTIPLE FRICTION CLOSURE CANS IN ACCORDANCE WITH THE SUPPLIER'S NORMAL COMMERCIAL PRACTICE, PROVIDED THAT THERE WILL BE NO INTERACTION CHEMICALLY OR PHYSICALLY WITH THE CONTENTS SO AS TO DAMAGE THE CONTAINER OR ALTER THE STRENGTH, QUALITY, OR PURITY OF THE CONTENTS. THE CONTAINERS SHALL BE CLOSED IN A MANNER THAT WILL INSURE THAT THE CONTENTS WILL NOT SPILL OR LEAK FROM THE CONTAINERS DURING SHIPMENT, HANDLING, STORAGE AND REDISTRIBUTION.
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-PRF-85285F(1) REVISION NR F DTD 12/10/2024 PART PIECE NUMBER: M85285-4H-002G-17925
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
SPE8ES-26-T-2812
SECTION B
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 FED-STD-595/17925 REVISION NR DTD 02/14/2017 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-85285-7(1) NOT 1 REVISION NR 7 DTD 04/13/2009 PART PIECE NUMBER:
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 7018395954 0001 KT 1.000
NSN/MATERIAL:8010015834811
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:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
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:
EZ7510
SPE8ES-26-T-2812
SECTION B
PR: 7018395954 PRLI: 0001 CONT’D
EZ7510 KOREAN AIR LINES
CP 01182519705811
55 TECHCENTER-RO
GANGSEO 46712
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
EZ7510
US AIR FORCE PROPERTY CO KOREAN AL
CP 01182519705811
55 TECHCENTER-RO
GANGSEO 46712
KR
M/F: (TCN) EZ75106260P003
RDD: 999
PROJ: F16 TP 1
SUPP ADD: Y10001 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: ADV: 2L FC: NP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE8ES-26-T-2812 NSN/Part Number: 8010-01-583-4811 Quantity: 1 KT Purchase Request: 7018395954QTY: 1 Delivery: 5 days ADO

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