This Solicitation opportunity from Department Of Defense was posted on April 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

QPL PAINT IDIQ

Closed

SPMYM325Q3006Federal

Submission Closed04/28/2025, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510

New

DIBBS

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating material, identified by NSN 8010015774435, to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for delivering 7,000 kits of the coating, ensuring that all shipments and storage markings strictly adhere to MIL-STD-129 standards. Additionally, the provider must include all necessary labeling and Material Safety Data Sheets to properly identify hazardous materials. The project falls under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Fallon, Nevada. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Polyurethane Coating (NSN 8010-01-265-9128)This subcontract involves the supply of multi-component polyurethane coating kits for prime contractors supporting DLA supply contracts. The required materials consist of pigmented polyester resin and clear aliphatic isocyanate conforming to MIL-PRF-85285 Type I, Class H, Form M, Grade N specifications in Semigloss Gray FED-STD-595 26373. Compliance requires QPL-85285-7(1) approval and adherence to MIL-STD-129 marking standards. The order consists of three 2-gallon kits packaged in round containers with friction closures for delivery to the Norfolk Naval Shipyard. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 325510 with a place of performance located in Portsmouth.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing coating that adheres to Type I Code H specifications, ensuring a minimum shelf life of 12 months. All materials must be packaged and labeled according to MIL-STD-207 and MIL-STD-147F standards, with safety documentation and labels provided in compliance with 29 C.F.R. 1910.1200. The scope of work requires the delivery of 20,000 KT of polyurethane coating along with approved Safety Data Sheets. Performance for this contract is centered in Whidbey Island, Washington. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kits (NSN 8010017128672)This subcontract involves the supply of epoxy primer coating kits, specifically NSN 8010017128672, to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the kits and ensuring all safety and regulatory standards are met, including the preparation of Safety Data Sheets per 29 CFR 1910.1200 and the application of hazard labels according to Federal Standard No. 313-E. Operational requirements include strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. The contract mandates compliance with DFARS 252.225-7001 and requires the delivery of palletized kits accompanied by all necessary SDS and marking documentation. Performance will take place at Tinker AFB, with the project falling under NAICS code 325510.

POSTED

DEADLINE

Supply of Industrial Enamel (NSN 8010-01-143-3332)This subcontract involves the supply of industrial enamel coating, specifically NSN 8010-01-143-3332, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The required enamel must be sourced from the Approved Products List and delivered in one-gallon containers featuring bail-type handles. All shipments must include the necessary Safety Data Sheets and guarantee a minimum shelf life of 24 months. Strict adherence to packaging and hazardous materials standards is required, specifically MIL-STD-129, MIL-STD-2073-E, and IP025. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0128

Solicitation SPE8ES-27-T-0128 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of polyurethane coating, identified by NSN 8010-01-719-9246. The contract calls for a quantity of 2 kits to be delivered to the CVWP Hazmincen ERP in Whidbey Island, Washington, with a delivery window of 20 days after order and an original required delivery date of October 21, 2026. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. The procurement is subject to stringent hazardous materials regulations, requiring suppliers to submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0127

Solicitation SPE8ES-27-T-0127 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of one epoxy primer coating kit, identified by NSN 8010-01-712-8672. The contract requires delivery to Tinker AFB by October 21, 2026, with a delivery window of five days after the order is placed. The item is classified as a critical application item with a non-extendable shelf life of nine months, requiring special marking code 32. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the supplier must provide Safety Data Sheets and hazard warning labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. 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. Offerors must represent their size status under NAICS code 325510 and certify compliance regarding covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0434

Solicitation SPE7M0-27-T-0434 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-265-9128. The coating must comply with MIL-PRF-85285F, specifically as a Type I, Class H, Form M, Grade N aircraft topcoat in semigloss gray per FED-STD-595 color 26373. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two gallons. The manufacturer must be QPL approved at the time of award, and the product is subject to a 12-month extendable shelf life. Delivery is required within five days of order, FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for round containers, bail-type handles for one-gallon units, and secure kit boxing with detailed contents lists. Marking and bar-coding must follow MIL-STD-129, including special marking code 33. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0011

Solicitation SPE8ES-27-Q-0011 is a simplified acquisition issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332. The procurement is a firm fixed price contract requiring the product to meet MPI #94 and FED-STD-595 chip code 25183 specifications. The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85% of the shelf life remains upon receipt. The manufacturer must be approved on the Master Painters Institute Approved Products List at the time of award. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-E and MIL-STD-129, utilizing round containers with multiple friction closures and bail type handles for gallon sizes. Delivery is set for 60 days after order, with FOB Origin terms, shipping via a freight forwarder in Pennsylvania to a final destination in Graf Ignatievo, Bulgaria. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations for controlled unclassified information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0071

Solicitation SPE8ES-27-T-0071 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one box of polyurethane coating, NSN 8010015831740. The required item consists of twenty-four 10 cc two-component touchup pens designed for aircraft surfaces. The coating must be a high-solids, multi-component topcoat in flat gray, conforming to FED-STD-595 color number 36231 and basic specification MIL-PRF-85285F. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The product has a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Misawa City, Japan, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 32 for shelf-life items. Because the coating is classified as a hazardous material, the supplier must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0129

Solicitation SPE8ES-27-T-0129 is a request for the procurement of seven kits of polyurethane coating, identified by NSN 8010-01-577-4435. The material must comply with MIL-PRF-85285, specifically Type I Aircraft application, Class H high-solids formulation, Form M multi-component topcoat, and Grade N. The coating must be flat brown in accordance with FED-STD-595 color number 30140. The product is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The item has a 12-month extendable shelf life and requires specific marking and labeling per MIL-STD-129, including the lot or batch number and special marking code 33. Delivery is required within five days of order to destination points in Fallon, Nevada, with FOB Destination terms. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Because the material is hazardous, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and labels consistent with 29 CFR 1910.1200 for review and approval prior to award. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Quotations are due by October 26, 2026, and should be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE

Marine Preservation, Blasting, and CoatingThis small business set-aside subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves providing specialized surface preparation and protective coating services for US Coast Guard vessel projects. The scope of work includes abrasive blasting to SSPC-SP 10 and water jetting to SSPC-WJ-2(M) standards. Additionally, the contractor is responsible for applying MIL-PRF-24667 non-skid systems to exterior decks and SFLC Std Spec 6310 coatings to internal ducting to ensure all preserved and painted surfaces meet strict SFLC 6310 requirements. To ensure quality control, the contract requires the employment of Certified Coating Inspectors. Interested parties must respond by November 6, 2026. The project falls under NAICS code 325510 and is specifically designated as a total set-aside for small businesses.

CG-SEA-C22

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

The contract pertains to the QPL PAINT IDIQ, issued by the Defense Logistics Agency Maritime in Portsmouth, New Hampshire, with performance primarily in Kittery, Maine. It is a multiple-award indefinite delivery/indefinite quantity contract under NAICS code 325510, which covers paint and coating manufacturing. The original solicitation, identified as SPYMYM325Q3006, was posted on March 24, 2025, and the response deadline is April 21, 2025, at 4:00 PM EST. The contract has been extended through Amendment 0001, now scheduled to run until April 21, 2025, at 12:00 PM EST, allowing for continued procurement of paint supplies under the established terms. The contract documentation references SF 1449 and all associated attachments, which detail the specific requirements and terms of the agreement. For further information or inquiries, Rachel McCluskey can be contacted via email or phone.

General Info

QPL PAINT IDIQ contract for paint products; deadline extended to April 28, 2025.

Agency

Department Of Defense → DLA Maritime - Portsmouth

Contract Value

$163,650

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

NONE

Awardee

THE SHERWIN-WILLIAMS COMPANY

Award Issued Date

05/07/2025, 12:00:00 AM UTC

Documents

Amendment 0002 to Solicitation SPMYM325Q3006

4 pages · amendment

High

Attachment 2 - 100% Solid Epoxy Paint (Fast Clad ER)

specifications

High

Attachment 4 - General Purpose Epoxy AC Paint Specifications

specifications

High

Contract 8010 3C - Fast Clad Primer Specifications

1 page · specifications

High

Contract 8010 3C - General Purpose Epoxy AC Paint

1 page · contract-document

High

Contract 8010 3QP - Sherplate Epoxy Kit Specifications

1 page · specifications

High

Contract Attachment 8 - Epoxy Paint and Primer Specifications

1 page · specifications

High

Contract Section C - Epoxy Paint and Primer Specifications

1 page · specifications

High

Contract Specifications - 100% Solid Epoxy Paint (MIL-PRF-23236)

1 page · specifications

High

Contract Specifications for 100% Solid Epoxy Stripecoat

1 page · specifications

High

Contract Specifications for Nova-Plate UHS Epoxy Paint

1 page · specifications

High

Exhibit AA - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit AB - Contract Data Requirements List (CDRL)

cdrl

High

Exhibit AC - Contract Data Requirements List (CDRL)

cdrl

High

Exhibit AD - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit AE - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit AF - System/Item Coatings CDRL

2 pages · cdrl

High

Exhibit AG - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit AH - System/Item Coatings CDRL

2 pages · cdrl

High

Exhibit AJ - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit A - System/Item Coatings CDRL

2 pages · contract-data-requirements-list

High

Exhibit B - System/Item Coatings CDRL

2 pages · cdrl

High

Exhibit C - Contract Data Requirements List (CDRL) for System/Item Coatings

2 pages · cdrl

High

Exhibit D - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit E - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit F - System/Item Coatings CDRL

2 pages · cdrl

High

Exhibit G - Contract Data Requirements List (CDRL)

cdrl

High

Exhibit H - Contract Data Requirements List (CDRL)

cdrl

High

Exhibit J - Contract Data Requirements List (CDRL)

2 pages · contract-data-requirements-list

High

Exhibit K - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit L - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit M - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit N - Contract Data Requirements List (CDRL)

cdrl

High

Exhibit P - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit Q - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit R - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit S - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit T - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit U - Contract Data Requirements List (CDRL)

2 pages · cdrl

High

Exhibit V - System/Item Coatings CDRL

2 pages · contract-data-requirements-list

High

Exhibit W - Contract Data Requirements List (CDRL)

contract-data-requirements-list

High

Exhibit X - Contract Data Requirements List (CDRL)

sow

High

Exhibit Y - Contract Data Requirements List (CDRL)

cdrl

High

Exhibit Z - Contract Data Requirements List (CDRL)

2 pages · specifications

High

Solicitation SPMYM325Q3006

159 pages · rfq

High

Specifications for Interspeed 640 Blue Antifouling Paint

1 page · specifications

High

SPMYM325Q3006-0001 Amendment

2 pages · amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedMar 21

Presolicitation

Type ChangedMar 21

Presolicitation → Solicitation

Notice updatedMar 24

Response deadline changed from Apr 3, 2025 to Apr 21, 2025. The notice description changed.

Notice updatedApr 17

Response deadline changed from Apr 21, 2025 to Apr 28, 2025. The notice description changed.

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2025, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts1 person available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Rachel McCluskey

contact@example.gov

+1 (555) 000-0000

Full Description

Please see SF 1449 that is attached to this notice, as well as all attachments. Amendment 0001 is solicitation extension until 4/21/2025 at 12:00PM EST. Amendment 0002 is an update to clarify the quantity of cartridges per box on applicable CLINS. The solicitation is extended until 4/28/2025 at 12:00PM EST.