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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Polyurethane Coating Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply and delivery of one container of polyurethane coating identified by NSN 8010015967853 under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense. The procurement is classified under NAICS code 325510, indicating it falls within the coatings and allied products manufacturing sector. The delivery terms are specified as FOB destination, meaning the supplier retains ownership and associated risks until the goods arrive at the designated delivery point. Title to the coating transfers to the government only upon successful delivery, and a formal inspection is to be conducted at the destination to verify compliance with specifications. The shipment must be traceable throughout transit to ensure accountability and adherence to federal logistics standards. The contract was posted on July 16, 2026, and is administered through the DIBBS platform with the reference number SPE8ES26F62QY.

General Info

One container of polyurethane coating delivered FOB destination to Defense Logistics Agency under subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-62QY.

The full solicitation package (2 documents), 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

PostedJul 16

subcontract

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one container (CA) of polyurethane coating (NSN: 8010015967853) with traceable shipping and FOB destination terms. Title transfers upon delivery, and inspection occurs at destination.

Similar Contracts

Same NAICS industry code

Inc Federal Prison Industries

POSTED

about 12 hours ago

DEADLINE

Electrical Insulating Varnish Manufacturing and SupplyThis subcontract through the Department of Defense ASC Commodities Division requires the manufacture and supply of four 1.0 quart cans of electrical insulating varnish. The product must strictly adhere to the PPN 1A20 specification and remain compliant with all applicable military and hazardous material standards. The procurement is categorized under NAICS code 325510 and is designated for performance at Tinker AFB. Interested parties must submit their responses by the deadline of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pressure-Sensitive Adhesive

Base HONOLULU(00034)

POSTED

DEADLINE

OEM Paint Materials Supply for Hull PreservationThis subcontract involves the supply of OEM-approved primers, antifoulants, and topcoats required for the hull preservation of the USS WICHITA (LCS-13). All materials must strictly comply with the LCS-1 Class Paint Schedule and NAVSEA standards to ensure the structural integrity and protection of the vessel. The procurement is managed by the Southeast Regional Maintenance Center under the Department of Defense, with performance taking place in Jacksonville, Florida. Interested parties must submit their responses by September 21, 2026, under NAICS code 325510.

Southeast Regional Maintenance Center

POSTED

DEADLINE

USS WICHITA (LCS 13) Docking Selected Restricted Availability (DSRA) - Paint OEM and Technical Services

Solicitation # N40027-26-R-0008

Solicitation N40027-26-R-0008 is a full and open competition for a firm-fixed price contract to provide paint, coatings, and preservation products for the USS WICHITA (LCS 13). The requirements include a twelve year antifouling underwater hull and boot top coating system compliant with MIL-PRF-24647, along with the provision of qualified Field Service Technical Representatives to inspect and certify the work. Offerors must be Original Equipment Manufacturer certified and provide a direct warranty without subcontracting. This warranty must guarantee application durability for two years and include remedies for premature failure or excessive fouling. Performance will take place at BAE Systems Jacksonville Ship Repair in Florida, and materials must be delivered by October 28, 2026. Due to the Homeport Statute, only offerors capable of performing work in the Mayport area are eligible. Additionally, contractors must possess or obtain an Agreement for Boat Repair by the time of award. Proposals will be evaluated based on price among technically acceptable offerors and must be submitted electronically by September 21, 2026.

Southeast Regional Maintenance Center

POSTED

DEADLINE

Pavement Marking Materials SupplyThis subcontract for Pavement Marking Materials Supply is issued by Caltrans, District 3 in Marysville/Sacramento. The agreement focuses on the procurement of thermoplastic, paint, and glass beads specifically intended for crosswalk and signage-related pavement markings. All supplied materials must strictly adhere to Caltrans standards for durability and retroreflectivity to ensure safety and visibility. The contract is categorized under NAICS code 325510 and was posted on August 28, 2026. It serves as a specialized supply agreement to support infrastructure maintenance and marking projects within the California agency's jurisdiction.

Caltrans, District 3 - Marysville/Sacramento

POSTED

DEADLINE

Adhesives and Sealants Supply

Finance Facilities/Support Svc

POSTED

DEADLINE

Supply of Industrial-Grade Paint (NSN 8010011433332)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2645

This contract is for the procurement of five gallons of orange enamel paint, specifically an alkyd exterior flat finish conforming to MPI #8 and SAE AMS-STD-595 color number 32246. The supplier must utilize the Master Painters Institute Approved Products List to ensure compliance, as no variations from this list are acceptable. The item is subject to a 24-month extendable shelf life and must be delivered to the NAVSUP FLC Norfolk Hazmin Center within 20 days. The agreement mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, including the addition of lot or batch numbers on each container. Delivery is set as FOB Destination, with specific requirements for round containers with friction closures to prevent leaks during transport.

Defense Logistics Agency

POSTED

DEADLINE

in about 23 hours

Solicitation # SPE8ES-26-T-2658

This contract is for the procurement of one quart of blue enamel paint, identified by NSN 8010-01-143-3332 and MPI #94, conforming to FED-STD-595 chip code 25183. The material must be sourced from the Master Painters Institute Approved Products List, and the manufacturer must be approved at the time of award. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt by the government. Compliance requires strict adherence to hazardous material standards, including the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging must follow MIL-STD-129 and RP001 requirements, utilizing round containers with friction closures to prevent leaks. Delivery is specified as FOB Origin with a required delivery date of December 26, 2025, and a delivery window of 20 days after receipt of order.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2655

This contract is for the procurement of 10 kits of high-solids polyurethane coating for aircraft and support equipment, specified as gray color 26373. The product must adhere to MIL-PRF-85285E and be provided by a manufacturer approved on the Qualified Products List. Each kit consists of parts A and B to produce 2 gallons of coating and must be delivered within 5 days of order. The supplier must ensure the product has at least 85 percent of its 12-month shelf life remaining upon receipt. Strict compliance is required for hazardous material handling, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging and marking must follow MIL-STD-129 and RP001, with all kit components secured in a single box containing a detailed contents list.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

Contract SPE8E7-26-T-3602 is a solicitation issued by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: CLIN 0001 for 48 units and CLIN 0002 for 2 units. The items are associated with several part numbers, including Raytheon Systems Limited 14-00012-001 and Stromberg-Carlson Corp 555051-003. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The goods are to be delivered to the US Army SSA Powidz AB in Poland. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. The original required delivery dates are set for July 29 and July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

DEADLINE

ORIFICE BLOCK AND DISK

Solicitation # SPE7MC-26-T-194Z

This contract is for the procurement of one stainless steel orifice block and disk assembly, identified as a regulator assembly with NSN 4820-01-129-5637. The items are associated with Vacco Industries part numbers V3C10158-621 and V3E10012. The order is issued by the Defense Logistics Agency for delivery to the Trident Refit Facility in Kings Bay, Georgia, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with inspection and acceptance occurring at the destination.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE