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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Polyurethane Coating Supplier

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

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 supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to provide 5 gallons of coating that matches NSN 8010016105995, ensuring all deliveries are made to the designated DLA facility in Jefferson City, Missouri. Compliance requirements include the submission of Safety Data Sheets and strict adherence to the DLA Master List of Technical and Quality Requirements. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense with a response deadline of October 5, 2026.

General Info

Supply 5 gallons of polyurethane coating to DLA facility in Jefferson City, Missouri.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

JEFFERSON CITY, MO, 65101-1201, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2863.

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

PostedSep 28

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies polyurethane coating for prime contractors on DLA Troop Support Construction & Equipment projects. Provides 5 gallons of coating matching NSN 8010016105995. Submits Safety Data Sheets (SDS) and adheres to the DLA Master List of Technical and Quality Requirements. Delivers the specified polyurethane coating to the designated DLA facility.

Similar Contracts

Same NAICS industry code

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Solicitation SPE8ES-26-T-2863 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five gallons of polyurethane coating, identified by NSN 8010016105995. The requirement falls under NAICS 325510 and specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 30, 2026. The items are to be delivered FOB Origin to a freight shipping address in Jefferson City, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels conforming to the Hazard Communication Standard and the United Nations Globally Harmonized System prior to the award. Additionally, the product is subject to a non-extendable 12-month shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Solicitation SPE8ES-26-T-2862 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of polyurethane coating, identified by NSN 8010-01-610-5997. The requirement is for a quantity of 5 gallons with a required delivery date of September 30, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Destination to facilities in Jefferson City, Missouri, and must be shipped via traceable means. The item is classified as a Type I item with a non-extendable shelf life of 12 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-129 and MIL-STD-2073-1E. Because the material is hazardous, the supplier must comply with IP025 and Federal Standard No. 313-E, which requires the submission of Safety Data Sheets and specific hazardous communication labels prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DIBBS portal by October 5, 2026.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0119

Solicitation SPE8ES-26-Q-0119 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one 55-gallon drum of primer coating, specifically Resin Epoxy Line-X LLC part number SX-BK100B-435LB (NSN 8010-01-690-9694). The requirement specifies a delivery timeline of 60 days after receipt of order (ADO) with the destination for inspection, acceptance, and delivery being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The item is subject to a non-extendable 12-month shelf life and must be stored between 60 and 100 degrees Fahrenheit. The contract mandates strict adherence to hazardous materials protocols, including compliance with the Hazard Communication Standard and the submission of Safety Data Sheets prior to award. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Quotations are due by October 2, 2026, and must remain valid for 90 days.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2858

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

StainThis forecast contract, titled Stain, is issued by the Department of Justice through Federal Prison Industries. The procurement is categorized as Full and Open/Unrestricted and falls under NAICS code 325510. The intended place of performance for the contract is located in Forrest City, Arkansas. The opportunity was posted on September 27, 2026. Primary points of contact include Kimberly Armfield and Small Business Specialist Robert L. Connolly. Further details regarding this contracting opportunity can be accessed through the Department of Justice forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Wood Flooring Finish and Sealant SupplyThe Wood Flooring Finish and Sealant Supply subcontract is for the provision of professional-grade sealants, stains, and finishes for facility projects within the Riverside Unified School District. The scope of work involves delivering high-traffic gymnasium-grade polyurethane or oil-based finishes and compatible wood stains to designated school sites in Riverside, California. The supplier is responsible for providing all necessary flooring chemicals and finishes, along with technical data sheets and application instructions. A critical requirement for this contract is the submission of an Asbestos-Free Materials Certification. The solicitation was posted on September 25, 2026, with a response deadline of October 20, 2026. This opportunity falls under NAICS code 325510 and is intended for suppliers supporting prime contractors on district projects.

Riverside Unified School District

POSTED

DEADLINE

Nacelle Cowling Paint and Touch-up ServicesThis subcontract involves providing interior and exterior painting and touch-up services for engine nacelle cowlings supporting the NOAA Office of Marine and Aviation Operations. The contractor is responsible for surface preparation and the application of aviation-grade coatings that strictly adhere to Lockheed Martin WP-3D Orion specifications and general aviation painting standards for exterior aircraft components. The project is managed by the Department of Commerce under the Ead-Omao agency, with the specific scope focusing on the delivery of fully painted and touched-up nacelle cowlings. Interested parties must respond by October 14, 2026, for this requirement categorized under NAICS code 325510.

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)This subcontract is for the supply of specialized Flat Earth Brown enamel paint, identified by NSN 8010005985462, to support prime contractors delivering DLA Troop Support contracts for the Missouri Army National Guard in Jefferson City. The requirement consists of six gallons of paint provided in one-gallon containers, adhering to SAE AMS-STD-595 Color Code 30099. The supplier must ensure all products meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with hazardous materials labeled according to 29 CFR 1910.1200. Additionally, the paint requires APL approval, a minimum shelf life of 24 months, and the inclusion of Material Safety Data Sheets.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Enamel (NSN 8010008015004)This subcontract with the Defense Logistics Agency involves the supply of specialized enamel paint matching NSN 8010008015004 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The provider is responsible for delivering one pint of labeled enamel, including all necessary instructions for use and storage. All materials must be packaged and labeled according to MIL-STD-129 standards, with a specific requirement for the inclusion of lot or batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Filled Repair Sheets (NSN 8010016820665)This subcontract involves the supply of filled repair sheets under NSN 8010016820665 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing 20 units that meet all specified technical requirements, with performance centered in Egg Harbor Township, New Jersey. The contractor must strictly adhere to RP001 DLA Packaging Requirements and ensure all items are properly labeled and packaged. Additionally, the provider is required to supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials involved. This opportunity falls under NAICS code 325510 and is managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Reflective Coating Compound SupplyThis subcontract involves the supply of reflective coating compound, identified by NSN 8010016592206, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The material must be provided in a 1.000 Quart quantity and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must comply with the MIL-STD-2073-1E standard to ensure readiness for defense logistics operations. Issued by the Defense Logistics Agency under the Department of Defense, this procurement is classified under NAICS code 325510. The performance of this contract is centered in Norfolk, and the solicitation process is scheduled with a posting date in late September 2026 and a response deadline shortly thereafter. This requirement serves as a critical component in the supply chain for specialized construction and equipment materials used by the military.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 10 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Clearance Marker Lights (Truck-Lite P/N 33075Y)This subcontract involves the procurement and delivery of seven authentic OEM or approved equivalent clearance marker lights, specifically Truck-Lite part number 33075Y matching NSN 6220017231116, for prime contractors serving the Defense Logistics Agency. The items must be packaged according to Hazard Communication Standard 29 CFR 1910.1200 and comply with FAR 52.246-1 Destination Inspection requirements. The contract falls under NAICS code 423840 and is managed by the Department of Defense. Performance is designated for Fort Carson, ZIP code 80913-4075. The response deadline for this requirement is October 9, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Additive Manufacturing of NSN 016769929This subcontract involves the production of two units of NSN 016769929 for the Defense Logistics Agency under the Department of Defense. The project utilizes industrial 3D printing and additive manufacturing techniques in accordance with the L31 Additive Manufacturing guidelines from June 2018. All production must undergo evaluation and approval by the Engineering Support Activity to ensure compliance with technical standards. The work is categorized under NAICS code 332710 and is to be performed in Norfolk, Virginia. Interested parties must respond by October 9, 2026, to support prime contractors delivering these specific supply contracts.

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 016769929 (FSC 6130)This subcontract with the Defense Logistics Agency involves the supply of two units of end-item NSN 016769929, categorized under FSC 6130 for air conditioning, heating, and refrigeration equipment. The contractor must ensure all parts meet the required technical specifications and adhere to MIL-STD-129 marking standards. The agreement is designated as a FOB Origin delivery with the place of performance located in Norfolk, Virginia. Under NAICS code 333415, the response deadline for this requirement is October 9, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Storage Battery (NSN 6140-01-457-2450)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of one storage battery under NSN 6140-01-457-2450. The contractor must ensure the unit meets all NSN specifications and is delivered with a minimum shelf life of six months along with the necessary MSDS or PSDS documentation. Performance will take place in Laredo, Texas, under NAICS code 335910. Strict adherence to regulatory standards is required for packaging, marking, and transport. The battery must be packaged according to MIL-STD-2073-1E and U.N. hazardous materials requirements, with marking following MIL-STD-129. Furthermore, transport must comply with ICAO, IMDG Code, and 49 CFR regulations. Responses for this requirement are due by October 9, 2026.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS