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Polyurethane Coating Supplier (NSN 8010-01-701-9494)

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Federal

Contract Overview

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

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This subcontract with the Defense Logistics Agency involves the supply of 30 kits of polyurethane coating, specifically identified by NSN 8010-01-701-9494, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 325510 and specifies the place of performance in Belton, Texas. Interested parties must respond by September 28, 2026, following the solicitation posted on September 22, 2026.

General Info

Supply 30 polyurethane coating kits for DLA by September 28, 2026, in Texas.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

BELTON, TX, 76513-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2835.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies polyurethane coating for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Supplies material identified by NSN 8010-01-701-9494 in kit form. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Adheres to DLA Master List of Technical and Quality Requirements (RA001). Delivers 30 kits of polyurethane coating.

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Same NAICS industry code

NAICS: 325510
New
DIBBS
ENAMEL
Solicitation # SPE8ES-26-T-2794
Solicitation SPE8ES-26-T-2794 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of solvent thinned enamel. The requirement is for 14 units of green enamel, conforming to FED-STD-595 color number 34079, supplied in aerosol cans with a minimum net weight of 11.0 ounces. The item is identified by NSN 8010-01-591-3373 and carries a 36-month extendable shelf life. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 7, 2027, and a need ship date of March 15, 2027. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to award. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while the product must adhere to NAVSEA 5100-003D regarding mercury restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DIBBS portal. The procurement also incorporates standard federal clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing for the supplied items.
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
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