Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Polyurethane Coating Manufacturer/Supplier

Open

Federal

Response Deadline11/17/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of specialized polyurethane coating for primes fulfilling Department of Defense contracts. The supplier is responsible for ensuring all materials meet the technical and quality requirements of NSN 8010015992838 and providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The scope of work requires the delivery of 41,000 kits of the coating to DLA Distribution San Joaquin, located in Tracy, California. The supplier is tasked with the complete packaging and preparation of these materials for shipment to the military distribution center.

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0305.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POLYURETHANE COATING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 09:00:00 AM PSTin 5 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized polyurethane coating for primes delivering DLA supply contracts. Manufactures or sources coating meeting NSN 8010015992838 technical and quality requirements. Provides Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313. Packages and prepares materials for shipment to a military distribution center. Delivers 41.000 kits of polyurethane coating to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Rubber Preservative Coating SupplierThis subcontract involves the supply of rubber preservative coating, specifically NSN 8030013142213, to prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 35 quarts of the coating, ensuring all products are properly marked and labeled in accordance with MIL-STD-129 for shipment and storage. Additionally, the supplier must provide Safety Data Sheets compliant with the Hazard Communication Standard for hazardous materials. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity falls under NAICS code 325611 and was posted on November 11, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Specialized Adhesive Supplier

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Polyurethane Coating Manufacturer/Supplier

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating to prime contractors supporting the Defense Logistics Agency Troop Support Construction and Equipment materials. The selected supplier is responsible for manufacturing or sourcing materials that meet specific CLIN 0001 specifications, which must then be packaged and shipped in kit units to designated delivery points, including Hill Air Force Base. The contract requires the delivery of 1,000 kit units and mandates strict adherence to FAR 52.246-2 Inspection of Supplies standards. Additionally, all ocean transportation must be conducted via U.S.-flag vessels. This procurement falls under NAICS code 325611 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Specialized Adhesive Supply (NSN 8040-00-526-1910)

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1642

Solicitation SPE2DS-27-T-1642, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of unscented, alcohol-based waterless hand sanitizer (NSN 8520-01-346-9200). The product must contain 70% ethyl alcohol and be supplied in 4 fl oz bottles, with a unit of issue consisting of packages of 24 bottles. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order (ADO) on an FOB Destination basis to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the product is alcohol-based, packaging and shipping must follow hazardous materials guidelines under IP025. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses, including the Buy American Act and specific cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Миючі засоби в асортименті

Solicitation # UA-2026-11-11-005845-a

This solicitation, identified by number UA-2026-11-11-005845-a, was issued by the Banknote and Coin Mint of the National Bank of Ukraine for the procurement of various cleaning agents. The project is based in Kyiv, Ukraine, with performance taking place within the Kyiv region. Ruslan Vitaliyovych Voitkov serves as the primary point of contact and authorized person for this tender. For additional inquiries, Oleksandr Volodymyrovych Boiko is available for general and organizational matters, while Anatolii Mykolayovych Doroshkevych handles technical questions. Detailed information and submission processes can be accessed via the Prozorro electronic procurement system.

Банкнотно-монетний двір Національного банку України

POSTED

about 22 hours ago

DEADLINE

Liquid Asphalt and Tack Coat Supply

Virginia Department of Transportation

POSTED

DEADLINE

in about 1 month

Мило господарське тверде Екстра 72%, 200 г

Solicitation # UA-2026-11-10-016114-a

This solicitation, issued by the M.I. Sytenko Institute of Pathology of the Spine and Joints of the National Academy of Medical Sciences of Ukraine, is for the procurement of Extra 72% hard laundry soap. Each unit must be rectangular with a nominal mass of 200g, featuring a firm consistency and a color ranging from yellow to light brown. The product must have a characteristic soap scent, contain no kaolin, and maintain a quality number of at least 70.5g of fatty acids per 100g. Every piece of soap is required to have a clear stamp indicating the 72% fatty acid content and the relevant regulatory document markings. The procurement process is identified by solicitation number UA-2026-11-10-016114-a, with a response deadline set for November 13, 2026. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. Interested parties may contact Murtaz Yashevych Bigvava for further inquiries regarding this government tender.

ДЕРЖАВНА УСТАНОВА "ІНСТИТУТ ПАТОЛОГІЇ ХРЕБТА ТА СУГЛОБІВ ІМЕНІ ПРОФЕСОРА М.І.СИТЕНКА НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ"

POSTED

DEADLINE

in about 21 hours

Facility Supplies (Non-Food)This subcontract opportunity is for the provision of non-food facility supplies to support prime contractors at the Federal Bureau of Prisons facility in Morgantown, West Virginia. The scope of work focuses on the delivery of industrial cleaning chemicals and packaging materials, specifically highlighting the supply of Sunburst Score Emulsion Degreaser and bulk T-shirt bags. Managed under the Department of Justice for FCI Morgantown, this requirement is designated as a total Small Business Set Aside. The contract falls under NAICS code 325611 and involves the distribution of industrial degreasers and plastic packaging supplies to maintain facility operations.

POSTED

DEADLINE

Засіб для миття посуду

Solicitation # UA-2026-11-10-002038-a

The Passenger Company branch of JSC Ukrainian Railways is seeking a supplier for dishwashing detergent, with a total quantity of 19,982 units. The expected value of the contract is 419,622.00 UAH excluding VAT, and the award will be granted to the bidder offering the lowest price. The deadline for submitting price proposals is November 13, 2026, at 09:00. The selected supplier must deliver the goods within 30 calendar days from the date of the buyer's distribution order to various locations across Ukraine, including Kyiv, Kharkiv, Lviv, Odesa, and Dnipro, among others. Payment is scheduled for the 15th calendar day following the signing of the delivery note, provided a tax invoice is registered. A contract performance security of 5% is required.

ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

POSTED

DEADLINE

in about 23 hours

Hygiene Kit Component Supply (Soap, Sanitary Pads, Shampoo)This subcontract involves the manufacture and bulk supply of personal hygiene products for prime contractors supporting UNICEF emergency kit projects. The scope of work includes the production of 125g toilet soap bars with a minimum TFM of 70%, fragrance, paraben, and chlorine-free disposable sanitary pads measuring 220-260mm, and 500ml bottles of adult shampoo. All supplied items must be dermatologically tested, and the sanitary pads are required to have a minimum shelf life of 24 months. The contractor is responsible for delivering bulk shipments of these individually wrapped products to multiple destinations. Operating under NAICS code 325611, the agreement ensures that essential hygiene components meet specific quality and safety standards for distribution in emergency relief efforts.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Additive Manufacturing Filament SupplierThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 93 units of specialized additive manufacturing filament. The supplier is responsible for manufacturing or sourcing material that strictly adheres to NSN 9330017089373 specifications to support prime contractors fulfilling DLA supply contracts. The contractor must ensure all deliverables meet rigorous federal standards, including commercial packaging per ASTM D3951 and marking and labeling requirements according to MIL-STD-129. Additionally, the supplier must maintain full compliance with DFARS 252.225-7001 Buy American requirements. Performance for this contract is centered in Tracy, California.

Plastics Material and Resin Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Extruded Aluminum Alloy 6061-T6 Structural AnglesThis subcontract involves the supply of 1,119 feet of extruded aluminum alloy 6061-T6 structural angles to support prime contractors fulfilling DLA supply contracts. The materials must be provided in 10 to 12 foot lengths and strictly adhere to SAE AMS10133-2004, SAE AMS-QQ-A-200/8A, and ASTM B666/B666M-20 standards. All deliverables require continuous identification markings in accordance with MIL-STD-2073-1E, as well as Mill-Material Certification and a QSLD listing. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 331210 with the place of performance located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 15 hours ago

DEADLINE

Heavy Phosphate Coating ServicesThis subcontract opportunity involves providing specialized chemical finishing services for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the application of heavy phosphate coatings to depth gages using chemical baths and processing equipment to ensure all finished components meet strict military corrosion and wear specifications. All work must be performed in accordance with MIL-DTL-16232 and Finish Series 5.3 of MIL-STD-171. The project is managed under the Department of Defense through DLA Dist San Joaquin and will be performed in Tracy, California. Interested parties should note that the response deadline is November 23, 2026. The requirement falls under NAICS code 332813, focusing on the delivery of high-precision components that adhere to rigorous military standards.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 15 hours ago

DEADLINE

Vernier Depth Gage ManufacturingThis subcontract involves the manufacture and supply of three Vernier Depth Gages, identified by NSN 012599105, for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work includes the fabrication of the gage body and vernier scale, the performance of First Article Testing, and strict adherence to the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is explicitly prohibited for this production. Managed by the Department of Defense through DLA DIST San Joaquin, the contract falls under NAICS code 333241. Performance of the contract is designated for Tracy, California. Interested parties must have responded by the deadline of November 23, 2026.

Food Product Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Nickel-Copper Alloy (QQ-N-288 Comp. E) SupplierThis subcontract involves the supply of raw Nickel-Copper Alloy QQ-N-288 Comp. E material to prime contractors supporting projects for the Department of Defense via DLA Distribution San Joaquin. The supplier is responsible for sourcing and certifying that all alloy stock meets specific QQ-N-288 Comp. E standards, which includes providing detailed material test reports covering both physical properties and chemical composition. Performance for this contract takes place in Tracy, California, under NAICS code 331319. Due to the nature of the defense application, the supplier must maintain strict compliance with ITAR and EAR regulations regarding the transfer of materials. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Other Aluminum Rolling and Drawing

POSTED

about 15 hours ago

DEADLINE

Nickel-Copper Alloy Valve Disk ManufacturingThis subcontract involves the casting and precision machining of two 8-inch valve disks using Nickel, Copper Alloy QQ-N-288 Comp. E for projects supporting DLA Distribution San Joaquin. The work must be performed using industrial casting furnaces and precision machining tools, with a strict prohibition on the use of additive manufacturing. Finished products must be delivered in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Additionally, the provider must be part of the US/Canada Joint Certification Program to satisfy ITAR and EAR requirements. The place of performance is located in Tracy, California, under NAICS code 331511.

POSTED

about 15 hours ago

DEADLINE

Paint Product Thinner Supplier

Other Basic Inorganic Chemical Manufacturing

POSTED

about 15 hours ago

DEADLINE

Raw Material Supply for Fan ImpellersThis subcontract involves the supply of certified raw metal stock, such as sheets, castings, or billets, for the production of fan impellers supporting DLA Distribution San Joaquin projects. The supplier is responsible for providing materials that strictly adhere to the technical specifications of NSN 4140014254358 and must include Mill Test Reports with all deliveries to the designated fabricator. The contract requires full compliance with federal regulations, including the Berry Amendment, the Buy American Act, and mercury-free restrictions. Performance will take place in Tracy, California, under NAICS code 331210, with a response deadline set for November 23, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 15 hours ago

DEADLINE

Axial Fan Impeller Fabrication (Non-Additive)This subcontract involves the precision machining and fabrication of four axial fan impellers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The work must be performed according to NSN 4140014254358 using CNC milling, turning, or casting and forging processes. It is explicitly stated that additive manufacturing is strictly prohibited for this requirement. The contractor is responsible for delivering four finished, packaged, and marked impellers in full compliance with DLA Master List RA001 and standards MIL-STD-2073-1E and MIL-STD-129. This project falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 15 hours ago

DEADLINE

Water Purification Filter Element SupplyThis subcontract involves the procurement and delivery of 122 commercial off-the-shelf water purification filter elements for prime contractors supporting DLA supply contracts. The specific requirement is for W.W. Grainger, Inc. part number 3P759, identified by NSN 4610015242577. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Butterfly Valve Procurement (NSN 4820-01-699-9877)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, involves the procurement of two butterfly valves identified by NSN 4820016999877 and W. & O. Supply, Inc. part number 325504.600.NI15NT. The selected supplier will provide these components to prime contractors for government projects, with final delivery designated for Tracy, California. The agreement mandates strict compliance with environmental and security regulations, specifically prohibiting the use of Class I ozone-depleting chemicals in the products. Additionally, the contractor must adhere to NIST SP 800-171 cybersecurity standards to protect covered contractor information systems. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 335131.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 15 hours ago

DEADLINE

Water Purification Filter Assembly Supplier

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Medicated Veterinary Shampoo Supplier

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1533

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Uncured Rubber Stock Molding (Silicone Kit) Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Primer, Sealing Compound Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Surveyor's Flagging Ribbon (Hazards)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Medicated Skin Cleanser and Shampoo (NSN 6508-01-708-9047)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

CLOSED

O-Ring Lubricant Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1360

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Supply of Respirator Cleaning Wipes

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS