Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

POLYURETHANE COATING

Open
SPE8ES-27-T-0341Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, solicitation SPE8ES-27-T-0341, is for the procurement of 12 boxes of Polyurethane Coating (NSN 8010015752069) for the DLA Distribution San Joaquin. The product consists of six 6 oz aerosol cans per box, specified as a high-solids, multi-component topcoat for aircraft applications (Type 1, Class H, Form M, Grade N) in gloss red (FED-STD-595 color 11136). The coating must adhere to MIL-PRF-85285F and has a 12-month extendable shelf life. The manufacturer must be QPL approved at the time of award. Delivery is required by February 7, 2027, with a need ship date of February 4, 2027, under FOB Destination terms. Inspection and acceptance will occur at the destination in Tracy, California. Due to the hazardous nature of the materials, suppliers must submit Safety Data Sheets (SDS) and Hazard Communication Standard labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the requirement to list lot or batch numbers on labels. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with cybersecurity reporting standards under DFARS 252.204-7012 and ensure no covered defense telecommunications equipment is used in accordance with DFARS 252.204-7016.

General Info

Procurement of 12 boxes of red polyurethane coating for DLA Distribution San Joaquin.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

View Full Breakdown

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA

Full Description

Show more
POLYURETHANE COATING
POLYURETHANE COATING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
SPE8ES-27-T-0341
SECTION B
https://www.osha.gov/dsg/hazcom/index.html
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
U/I = BX
SIZE: SIX 6 OZ AEROSOL CANS (170 ML).
IN ACCORDANCE WITH SPECIFICATION MIL-PRF-85285F<(>,<)>
TYPE 1: AIRCRAFT APPLICATION, MAX VOC 420 GRAM/LITER
CLASS H: HIGH-SOLIDS FORMULATION
Form M Multi-component (2 or 3 parts) topcoat
Grade N Not phosphate ester hydraulic fluid resistant
COLOR: GLOSS, RED IN ACCORDANCE WITH THE LATEST VERSION OF FED-STD-595, COLOR NUMBER 11136.
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
ADDITIONAL REQUIREMENTS:,,
1. MIL-STD-129 LABEL WILL ALSO INCLUDE LOT OR BATCH NUMBER,,
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-85285F(1) REVISION NR F DTD 12/10/2024 PART PIECE NUMBER: M85285-1H-11136-177C
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK FED-STD-313F REVISION NR F DTD 10/12/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK FED-STD-595/11136 REVISION NR DTD 02/14/2017 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-85285-7(1) NOT 1 REVISION NR 7 DTD 04/13/2009 PART PIECE NUMBER:
SPE8ES-27-T-0341
SECTION B
PR: 7019095840 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019095840 0001 BX 12.000
NSN/MATERIAL:8010015752069
DELIVERY (IN DAYS):0072
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE8ES-27-T-0341
SECTION B
PR: 7019095840 PRLI: 0001 CONT’D
Need Ship Date:02/04/2027 Original Required Delivery Date:02/07/2027
SPE8ES-27-T-0341 NSN/Part Number: 8010-01-575-2069 Quantity: 12 BX Purchase Request: 7019095840QTY: 12 Delivery: 72 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING COMPOUND, NONSL
Solicitation # SPE8ES-27-T-0340
The Defense Logistics Agency is soliciting the procurement of 10 kits of non-slip coating compound under solicitation SPE8ES-27-T-0340. The product, identified by NSN 8010-01-550-5958, must conform to MIL-PRF-24667 Type I for standard durability and rollability, specifically designed as a limited-use aircraft carrier landing and run-out area deck system to reduce abrasion on steel arresting cables. The compound must be dark gray flat, per FED-STD-595 color number 36076, and carries a non-extendable shelf life of 12 months. Each 5-gallon kit consists of a 5-gallon pail (Part A) and a 1-gallon can (Part B), which must be packaged in a single box with appropriate cushioning and a contents list. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the requirement to list lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Delivery is required by November 17, 2026.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 325510
New
SLED
JPMC Traffic Marking Paint
Solicitation # 27-416CMS-BOSS4-B-54830
This Joint Purchase Master Contract (JPMC), solicitation number 27-416CMS-BOSS4-B-54830, is issued by the Illinois Department of Central Management Services for the procurement of traffic marking paint. The contract is an Invitation for Bid (IFB) where the award is granted to the lowest priced responsive and responsible bidder. The scope of work involves the delivery of paint that meets strict technical specifications, including a total solids content of at least 73 percent, volatile organic matter of less than 150 grams per liter, and specific water resistance and freeze-thaw stability standards. Yellow paint must specifically match Aerospace Material Specification Standard 595 33538. Deliveries must be made F.O.B. Destination to various governmental or non-profit locations within Illinois, with a delivery window of 8:00 AM to 2:00 PM and a requirement to confirm orders within 24 hours. The paint must be delivered in 250-gallon stainless steel cubical cage containers, which remain the property of the vendor, who is also responsible for their cleaning. Bidders must provide a BEP Utilization Plan and comply with various Illinois state laws, including prevailing wage requirements and the Illinois Toxic Substances Disclosure to Employees Act. Required insurance coverage includes $1,000,000 per occurrence for general commercial and auto liability, and $2,000,000 annual aggregate for general liability. All bids must be submitted electronically via the BidBuy portal and remain firm for 180 days from the opening date. Evaluation of bidders is based on price, responsiveness, and responsibility, including an assessment of past performance and production capacity.
BOSS41610 - Strategic Sourcing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 325510
New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes White ALT-732
Solicitation # INF-2026-0463
The City of Houston is soliciting bids for the procurement of white fast-drying waterborne traffic paint and pavement markings, specifically for use on airport runways, streets, highways, and parking lots. The required product must be supplied in 275-gallon totes and must conform to Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II, while adhering to current VOC regulations. Key performance metrics include a maximum dry time of 10 minutes for no pick-up, a recommended wet film thickness of 14-16 mils, and a minimum dry opacity of 0.92 at 5 mils. All products must be delivered FOB destination as specified on individual purchase orders and must be accompanied by Material Safety Data Sheets. The contract will be awarded to a responsive and responsible bidder based on the overall lowest net bid, though the City reserves the right to award by individual item or combination of items. Bidders must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Payment is due thirty days after the City approves the invoice or accepts the goods. Preference is given to eligible local companies designated as City or Local Businesses under the Hire Houston First Program.
City of Houston

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS