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This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POLYURETHANE COATING

Awarded
SPE8ES-26-T-2791Federal

Contract Overview

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

Active Opportunities Like This One

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-2791 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of polyurethane coating, identified by NSN 8010015284856. The requirement is for four boxes of two-component aerosol cans, each with a minimum net weight of 11.7 ounces. The product must be a high-solids formulation for aircraft application with a maximum VOC of 420 grams/liter and colored gray per FED-STD-595 color number 36251. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The item has a 12-month extendable shelf life and must comply with MIL-PRF-85285F(1) specifications. Delivery is required within 42 days after receipt of order, with shipping and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements. Because the material is hazardous, the supplier must submit Safety Data Sheets and hazard communication labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

General Info

DLA seeks four boxes of QPL gray polyurethane coating delivered to Tracy, California.

Contract Value

$1,899.44

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first19 pages · rfq
High

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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
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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DLA award SPE8ES26PQ721 posted on DIBBS. Awardee: SPECIALTY COATINGS, INC. (CAGE 3LBA0) Total Contract Price: $1,899.44 Award Date: 09-24-2026 Solicitation: SPE8ES-26-T-2791 Line items: - POLYURETHANE COATING (NSN/Part 8010015284856, PR 7018364551)

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