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POLYURETHANE COATING

Active
SPE8ES-26-T-2758Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of polyurethane coating, identified by NSN 8010-01-701-9496 and part number LSA-GREEN0222-0719-03G. The order consists of three kits, each containing a two-part component with a 2:1 mix ratio, totaling 3.00 gallons per kit with 2.00 gallons of Part A and 1.00 gallon of Part B. The items are subject to a non-extendable 12-month shelf life and must adhere to specific hazardous communication and marking standards. Delivery is required within five days after order, with the destination and inspection point set at Fort Campbell, Kentucky. The contractor must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must follow the specified freight and marking instructions for the US Army Logistics Readiness Center.

General Info

Procurement of three polyurethane coating kits delivered to Fort Campbell within five days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

BLDG 5339 WICKHAM AVENUE, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

(1)

SPE8ES-26-T-2758.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
contact@example.gov

Full Description

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POLYURETHANE COATING
POLYURETHANE COATIN
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
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
Shelf-life Additional Requirements
2 PART COMPONENT; MIX RATIO: 2:1; KITS CONTAINS 3.00 GALLONS; PARTA:
2.00 GALLONS / PART B: 1.00 GALLONS
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.
CTC ENTERPRISE VENTURES CORP 3RWH7 P/N LSA-GREEN0222-0719-03G
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 7018242134 0001 KT 3.000
NSN/MATERIAL:8010017019496
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE8ES-26-T-2758
SECTION B
PR: 7018242134 PRLI: 0001 CONT’D
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:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34GM262510201
RDD:
PROJ: TP 1
SUPP ADD: W34XC5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
SPE8ES-26-T-2758
SECTION B
PR: 7018242134 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE8ES-26-T-2758 NSN/Part Number: 8010-01-701-9496 Quantity: 3 KT Purchase Request: 7018242134QTY: 3 Delivery: 5 days ADO

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