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Polyurethane Coating Supply (NSN 8010016677411)

Active
Federal

Contract Overview

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

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The contract pertains to the supply and delivery of one box of military-grade polyurethane coating identified by NSN 8010016677411, aligned with Department of Defense logistics, traceability, and packaging protocols. The item is destined for a military installation in Saint Paul, Minnesota, and must meet stringent quality and compliance standards required for defense applications. The procurement is classified as a subcontract under NAICS code 325510, indicating it falls within the polymer and resin manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Although specific delivery details and point of contact are unspecified, the contract is linked to a formal award record under reference SPE8ES26F62DU, with the solicitation posted in mid-2026, signaling an upcoming fulfillment cycle. The packaging and handling are governed by DoD directives to ensure secure, traceable, and standardized logistics throughout the supply chain.

General Info

One box of military polyurethane coating NSN 8010016677411 to Saint Paul, MN under DoD logistics.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62DU.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POLYURETHANE COATIN

AI Contract Breakdown

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Timeline

Posted

subcontract

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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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Supply and delivery of one box of military-grade polyurethane coating compliant with DoD logistics, traceability, and packaging standards to a military installation in Saint Paul, MN.

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

1 day ago

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