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Polyurethane Coating Supplier (NSN 8010-01-610-5997)

Active
Federal

Contract Overview

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This subcontract involves the supply of five units of polyurethane coating, identified by NSN 8010-01-610-5997, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Jefferson City, Missouri, under NAICS code 325998. The supplier must adhere to strict regulatory and safety standards, including packaging requirements per MIL-STD-129 and RP001, and hazardous materials shipping protocols per IP025. Additionally, the provider is required to supply SDS and hazardous communication labels according to Federal Standard No. 313-E, while maintaining compliance with the Buy American Act and DFARS cybersecurity standards.

General Info

Supply five polyurethane coating units for DLA Troop Support in Jefferson City, Missouri.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

JEFFERSON CITY, MO, 65101-1201, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2862.

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

View the prime solicitation

POLYURETHANE COATING

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies polyurethane coating for prime contractors delivering DLA Troop Support contracts. Provides chemical compound NSN 8010-01-610-5997. Performs packaging per MIL-STD-129 and RP001, and handles hazardous materials shipping per IP025. Provides SDS and hazardous communication labels per Federal Standard No. 313-E. Complies with Buy American Act and DFARS cybersecurity standards. Delivers 5 units of coating.

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This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for the procurement of three Test Gage Assemblies, identified by NSN 1040-01-455-4174. The contract is a fixed-price acquisition with a required delivery period of 168 days, targeting a need ship date of March 23, 2027. Quotations must be submitted via the DIBBS system no later than October 5, 2026. The procurement incorporates various technical and quality requirements from the DLA Master List and mandates that manufacturers maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and the contract includes provisions for product verification testing, which may require the submission of five samples from each subcontractor. The contract is subject to stringent regulatory and security requirements, including export controls under ITAR or EAR and the safeguarding of covered defense information in compliance with DFARS 252.204-7012 and CMMC Level 2 standards. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is required, and offerors must disclose if their quotes are based on non-domestic materials. Additionally, the solicitation addresses environmental and safety standards, prohibiting Class I ozone-depleting chemicals and requiring specific labeling for hazardous materials under the Hazard Communication Standard. Evaluation of quotes may include a price preference for certified HUBZone small business concerns. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 7 days
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