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POLYURETHANE COATING

Active
SPE8ES-26-T-2836Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8ES-26-T-2836 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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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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POLYURETHANE COATING
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-2836
SECTION B
PR: 7018450551 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 7018450551 0001 KT 30.000
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-2836
SECTION B
PR: 7018450551 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) W56QKC62642004
RDD: 280
PROJ: G4V TP 1
SUPP ADD: W51GX4 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: YL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE8ES-26-T-2836 NSN/Part Number: 8010-01-701-9481 Quantity: 30 KT Purchase Request: 7018450551QTY: 30 Delivery: 5 days ADO

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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

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in 2 days
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