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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Polyurethane Coating Supplier (NSN 8010-01-609-7204)

Active

Federal

Response Deadline09/21/2026, 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 2,000 clear polyurethane coating kits, identified by NSN 8010-01-609-7204, for prime contractors supporting DLA supply contracts. Each delivery consists of two 3-quart kits shipped FOB Destination. The products must be Type I (Code H) with a 12-month shelf life and must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality control requires sampling according to MIL-STD-1916 or ASO H1331, and the supplier must maintain full supply chain traceability as mandated by DLAD Procurement Note C03. The contract is managed by the DLA DIST OKC KO CP under NAICS code 325510, with the place of performance located at Tinker AFB.

General Info

Supply 2,000 polyurethane coating kits for DLA at Tinker AFB under NAICS 325510.

Agency

Department Of Defense → DLA DIST OKC KO CPView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-9156, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2778.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 6 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 → DLA DIST OKC KO CP

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST OKC KO CP

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies clear polyurethane coating kits for prime contractors delivering DLA supply contracts. Provides 2.000 kits of Polyurethane Coating (NSN 8010-01-609-7204) adhering to MIL-STD-2073-1E packaging and MIL-STD-129 marking. Performs sampling per MIL-STD-1916 or ASO H1331 and maintains supply chain traceability per DLAD Procurement Note #C03. Requires TYPE I (CODE H) 12-month shelf life. Delivers two 3-quart kits FOB Destination.

Similar Contracts

Same NAICS industry code

Supply of Technical Grade Lacquer (PN: 8010-00-085-0559)This subcontract involves the supply of 5,000 bottles of technical grade lacquer, identified by part number 8010-00-085-0559, for prime contractors supporting DLA Troop Support. The lacquer must conform to technical specification A-A-3164A and be delivered alongside Safety Data Sheets that comply with Federal Standard No. 313-E and the OSHA Hazard Communication Standard. The provider is required to certify the domestic end product status in accordance with the Buy American Balance of Payments Program. This procurement falls under NAICS code 325510 and is managed by the DLA Packaging Requirements for Procurement office.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT store above

POSTED

about 10 hours ago

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-Q-0001

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 10 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2780

DLA DIST OKC KO CP

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0112

Solicitation SPE8ES-26-Q-0112 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five bottles of lacquer, identified by NSN 8010-00-085-0559. The item must conform to technical specification A-A-3164A and is subject to a non-extendable shelf life of 24 months. This is a firm fixed price acquisition with a delivery requirement of 60 days after award. Inspection and acceptance will take place at the origin. The procurement is conducted under simplified acquisition procedures and includes strict requirements for hazardous materials, including the submission of Safety Data Sheets and labels compliant with OSHA and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific storage requirements to keep the product above 40 degrees Fahrenheit. Additionally, the contract incorporates cybersecurity and safeguarding requirements for controlled unclassified information under DFARS 252.204-7012, 252.204-7019, and 252.204-7020. Quotations must be submitted via the DIBBS system by September 23, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT store above

POSTED

about 10 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2778

Solicitation SPE8ES-26-T-2778 is a fixed-price request for quotations issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of two kits of clear polyurethane coating, identified by NSN 8010-01-609-7204 and Akzo Nobel Aerospace Coatings part number 683-3-2/X-310A. This material is designated as a critical application item and is a Type I (Code H) item with a non-extendable shelf life of 12 months. The required delivery date is September 16, 2026, with a delivery window of five days after receipt of order. Shipping is FOB destination to Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item is hazardous, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 for labeling and shipping. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA DIST OKC KO CP

POSTED

about 10 hours ago

DEADLINE

KIT, POLYURETHANE CO

Solicitation # SPE8ES-26-T-2779

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Industrial Coating/Concrete Material SupplierThis subcontract opportunity with the Bristol Alliance of Companies involves the supply of specialized repair materials and industrial coatings for prime contractors working on Fleet Readiness Center East projects in Havelock, North Carolina. The scope of work includes providing structural concrete repair materials, industrial floor coatings, and water-based alkaline degreasers, along with all necessary manufacturer instructions and safety data sheets in accordance with 29 CFR 1926.59. The supplier must ensure full compliance with the Buy American-Construction Materials requirements under FAR 52.225-9 and provide all relevant technical data sheets upon delivery. This opportunity falls under NAICS code 325510, with a response deadline set for September 22, 2026.

Bristol Alliance of Companies

POSTED

about 11 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-057-3599)This subcontract involves the supply of polyurethane coating, identified by NSN 8010-01-057-3599, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is responsible for providing the coating along with required SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. All materials must be packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards for delivery to DLA Distribution San Joaquin in Tracy, California. Compliance with the Buy American Act and NIST SP 800-171 is mandatory for this requirement. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of industrial enamel paint for prime contractors supporting DLA Distribution San Joaquin. The supplier is responsible for manufacturing or procuring the paint in one gallon units, ensuring each unit maintains a shelf life of 24 months. All products must be delivered to Tracy, California, and must adhere to strict labeling and safety standards, including MIL-STD-129 for general labeling and 29 C.F.R. 1910.1200 and FAR 52.223-3 for safety data sheets and hazardous chemical labeling. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by September 21, 2026, to meet the requirements of the solicitation. The primary objective is the consistent delivery of high-quality enamel paint accompanied by all necessary safety documentation to support Department of Defense supply contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Military Specification Enamel SupplierThis subcontract involves the supply of light purple enamel for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing the enamel in accordance with MIL-PRF-24635, ensuring the product matches the specified light purple color chip and adheres to a VOC limit of no more than 250 g/L. All items must be marked and labeled according to MIL-STD-129 and delivered in a 1,000 gallon quantity using preservation method HM. The contractor must possess specialized chemical formulation capabilities and color-matching equipment to meet these technical requirements. This opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. The performance location is designated as FPO 96675-9600, with a response deadline of September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Kit (MIL-PRF-85285) SupplierThis subcontract involves the supply of ten two-component polyurethane coating kits for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing coatings that adhere to MIL-PRF-85285, Type 1, Class H specifications in Flat Gray, specifically Color 36270 per FED-STD-595. Each kit must be packaged in 2-ounce quantities with labeling that complies with MIL-STD-129, including necessary lot and batch numbers. Additionally, the supplier must provide comprehensive use and storage instructions for the coating kits. This requirement falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2775

Solicitation SPE8ES-26-T-2775 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven gallons of high-durability enamel coating. The required material is a one-component, high-gloss, dark blue enamel (Color Chip FED-STD-595/15044) that must comply with the latest revision of specification MIL-PRF-24635. The product must be Type V with VOC levels not exceeding 250 g/L and Grade A standard pigmentation. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. The contract specifies a 24-month extendable shelf life and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 7, 2027, and a need ship date of March 1, 2027. Delivery is FOB Destination, and the lead time is 160 days after receipt of order. Packaging and marking must adhere to MIL-STD-129 and RP001, with labels specifically including the lot or batch number and special marking code 33. Because the enamel is classified as a hazardous material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E for review and approval prior to award. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DIBBS system, and invoicing must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST OKC KO CP

Same awarding agency

Supply of Sealing Compound (NSN 8030016927431)This subcontract with the Department of Defense, managed by DLA DIST OKC KO CP, involves the supply of 4,000 units of blue sealing compound in 16-ounce containers under NSN 8030016927431. The materials are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts, with the place of performance located at Tinker AFB. The contractor must adhere to strict quality and logistics standards, including the use of climate-controlled storage and transport to keep temperatures below 85 degrees Fahrenheit. Additionally, all shipments must comply with MIL-STD-129 marking requirements and RP001 DLA Packaging Requirements for palletization. The contract falls under NAICS code 325620.

Toilet Preparation Manufacturing

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2772

Solicitation SPE8ES-26-T-2772 is a request for quotes for the acquisition of four units of blue sealing compound, identified by NSN 8030016927431. The item is a critical application product, specified as a 16-ounce kit, with a 12-month extendable shelf life. The procurement is managed by DLA Troop Support Construction and Equipment, with a required delivery date of December 4, 2025, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination, specifically Tinker AFB, Oklahoma. The contract imposes strict handling and quality requirements, including storage below 85 degrees Fahrenheit and compliance with MIL-STD-129 for marking and RP001 for palletization. Because the material is hazardous, the contractor must adhere to the Hazard Communication Standard and IP025 for packaging and shipping. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DIBBS portal.

Wood Preservation

POSTED

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