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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

QPL Polysiloxane Enamel Supplier

Active

Federal

Response Deadline10/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, seeks a supplier for high-durability, one-component, semi-gloss, low solar absorbent pigmented polysiloxane enamel. The required product, identified by NSN 8010015870853, must strictly conform to MIL-PRF-24635F, FED-STD-595/26008, and QPL-24635-17 standards. The contract is for the delivery of one unit of conforming enamel on a FOB Destination basis to New Cumberland. Eligible suppliers must hold QPL approval and maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to provide HAZMAT shipping certification to ensure the safe transport of the materials. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026, under NAICS code 325510.

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0082.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENAMEL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 6 days

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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-durability, one-component, semi-gloss, low solar absorbent pigmented polysiloxane enamel for primes delivering DLA supply contracts. Provides product NSN 8010015870853 conforming to MIL-PRF-24635F, FED-STD-595/26008, and QPL-24635-17. Requires QPL approval, Buy American Act and Berry Amendment compliance, and HAZMAT shipping certification. Delivers one unit of conforming enamel FOB Destination.

Similar Contracts

Same NAICS industry code

Polyurethane Coating Supplier (NSN 8010017119846)This subcontract involves the supply of specialized Type I polyurethane coating, identified by NSN 8010017119846, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The supplier is responsible for delivering five gallons of coating FOB Destination, ensuring the material maintains a 24-month shelf life. All shipments must adhere to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Compliance with hazardous materials regulations is mandatory, requiring adherence to IP025 and the submission of Safety Data Sheets and Hazard Communication Standard labels. The opportunity is categorized under NAICS code 325510, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Supply of MIL-PRF-85285E Polyurethane CoatingThis subcontract involves the supply of 30 aerosol cans of specialized two-component polyurethane coating for prime contractors working on Department of Defense projects at the DDSP New Cumberland Facility. The coating must strictly adhere to MIL-PRF-85285E specifications, specifically Type 1, Class H, Form M, Grade N, and be provided in Flat Gray according to FED-STD-595. The provider is required to ensure all hazardous materials are packaged per IP025 and labeled in accordance with MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Destination to New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 12 gallons of high-performance polyurethane coating. The material must strictly adhere to NSN 8010-01-644-1286 specifications, specifically accepting Axalta or DuPont part number 864356EP. The supplier is responsible for ensuring the coating is warranted and delivered to the designated destination point in New Cumberland. Compliance is mandatory regarding MIL-STD-2073-1E packaging standards and 29 CFR 1910.1200(g) safety data sheet requirements. Additionally, the material must maintain a non-extendable shelf life of 24 months in accordance with RS016. Interested parties must respond by October 20, 2026, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Semigloss Green Enamel Supplier (NSN 8010-01-344-5101)This subcontract involves the supply of 50 containers of semigloss green enamel, identified by NSN 8010-01-344-5101, for prime contractors supporting DLA supply contracts. The enamel must be manufactured or sourced to meet MIL-DTL-24607B and FED-STD-595 color number 24585, Type 2 specifications, ensuring a minimum extendable shelf life of 12 months. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with the Buy American Act and OSHA/29 CFR 1910.1200 safety regulations is mandatory. Interested parties must respond by October 20, 2026, under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0006

Solicitation SPE8ES-27-Q-0006 is a firm fixed price procurement issued by the Defense Logistics Agency for the acquisition of red enamel, specifically identified by NSN 8010-00-472-5512 and color chip 31136 per SAE AMS-STD-595. The requirement is for a quantity of 2.000 quarts with a delivery schedule of 60 days after receipt of order. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, although the final inspection and acceptance point is at the destination in Qatar. The item is designated as a Type 2 (Code 6) item with an extendable shelf life of 24 months. The contract is governed by simplified acquisition procedures under 41 U.S.C. 1901 and incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information. Suppliers must comply with MIL-STD-2073-1E for packaging, utilizing round containers with multiple friction closures, and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment. Registration on the VSM website is mandatory for shipment processing.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

COATING KIT, RAIN EROSI

Solicitation # SPE8ES-27-T-0084

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0087

Solicitation SPE8ES-27-T-0087 is a fixed-price contract for the procurement of 5 gallons of polyurethane coating, identified by NSN 8010017119846. The requirement is managed by the Defense Logistics Agency and is destined for the DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 173 days, with an original required delivery date of December 9, 2026, and a need ship date of April 12, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract imposes strict quality and safety standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, the supplier must adhere to IP025 requirements and submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to the award. Additionally, the item is classified as Type I with a non-extendable shelf life of 24 months. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0085

Solicitation SPE8ES-27-T-0085 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 12 gallons of polyurethane coating, identified by NSN 8010-01-644-1286. The requirement is categorized under NAICS code 325510. The original required delivery date is March 20, 2027, with a need ship date of April 12, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and specific DLA packaging requirements for procurement. Additionally, the item is subject to a non-extendable 24-month shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. Quotations must be submitted via the DIBBS portal by October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-27-T-0086

Solicitation SPE8ES-27-T-0086 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two gallons of paint product activator, identified by NSN 8010016440838. The requirement is associated with NAICS code 325510 and specifies a delivery timeframe of 173 days, with a required delivery date of January 27, 2027, and a need ship date of April 12, 2027. Delivery, inspection, and acceptance are all set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including a non-extendable 24-month shelf life for Type I Code M items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System by October 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0057

Solicitation SPE8ES-27-T-0057 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one gallon of gray alkyd gloss floor enamel, specifically MPI Gloss Level 6, color number 16099 per SAE AMS-STD-595. The product must comply with Master Painters Institute performance standard MPI #27 and UFGS-09900. Compliance is determined by the current MPI Approved Products List, and no variations from this list are acceptable. The material must be delivered in round containers with multiple friction closures and a bail-type handle, ensuring no chemical interaction with the contents and no leakage during transport. The contract mandates strict adherence to MIL-STD-129 for marking, requiring each container to feature a label including the lot or batch number and special marking code 33 for Type II shelf life, which is 24 months and extendable. As a hazardous material, the product must be packaged and shipped according to IP025 and MIL-STD-2073-1E, with Safety Data Sheets and labels submitted for approval prior to award in accordance with OSHA Hazard Communication Standards. Delivery is required within 20 days to a destination in Okinawa, Japan, with inspection and acceptance occurring at the destination. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0081

Solicitation SPE8ES-27-T-0081 is for the procurement of Polyurethane Coating (NSN 8010-01-57-52067) for the Department of Defense, specifically for the DDSP New Cumberland Facility. The requirement is for five boxes, each containing six two-component aerosol cans with a net weight of 6 ounces per can. The coating must adhere to MIL-PRF-85285E specifications, featuring a Type 1 aircraft application with a maximum VOC of 420 gram/liter, Class H high-solids formulation, Form M multi-component topcoat, and Grade N non-phosphate ester hydraulic fluid resistance in flat gray color per FED-STD-595. The product has a non-extendable shelf life of 12 months. Delivery is required within 23 days after receipt of order, with a need ship date of November 13, 2026, and a final required delivery date of January 9, 2027. The contract is FOB Destination, and inspection and acceptance will occur at the destination. Suppliers must comply with strict packaging and marking standards, including RP001 for palletization, MIL-STD-129 for labeling, and IP025 for hazardous materials. Additionally, contractors must provide Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandated under DFARS 252.204-7012 for safeguarding covered defense information. The acquisition falls under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Component Parts for Dehydrator KitThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of individual hardware components for Dehydrator Kits. The scope of work requires the manufacture of seals, gaskets, and fasteners specifically designed for the Hallex Brake Products RN60AB assembly. All components must be produced in strict accordance with the Technical Data Package Rev A Gen 1 and comply with the DLA Master List of Technical and Quality Requirements before being delivered in bulk to the prime assembler. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

POSTED

about 4 hours ago

DEADLINE

Supply of Dehydrator Parts Kits (NSN 4130-01-555-2925)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 231 complete dehydrator parts kits to prime contractors supporting DLA Troop Support. The scope of work includes the manufacture or procurement of components according to NSN 4130-01-555-2925 and OEM P/N RN60AB, with strict adherence to TDP Rev A Gen 1 specifications. All kitting and packaging must be performed in compliance with ASTM D3951 and DLA RP001 and RA001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the delivery requirements for these specialized components.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Flashlights (NSN 6230-01-548-9079)

Residential Electric Lighting Fixture Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Spheroidized Cold Drawn Steel BarsThis subcontract involves the supply of five precision-cut steel bars for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required materials are Grade C, Class W1-10 Square Cold Drawn and Spheroidized steel bars, each measuring 0.625 inches in width across flats and 3.000 feet in length. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-2073-1E packaging standards. The contract is established as FOB Origin with performance taking place in New Cumberland, Pennsylvania.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Centrifugal Fan Impellers

Industrial and Commercial Fan and Blower Manufacturing

POSTED

about 4 hours ago

DEADLINE

Axial Fan Impeller Manufacturing and Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Immersion-Type Electrical Heating ElementsThis subcontract involves the supply of 11 immersion-type electrical heating elements for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required components must be steel elements rated for 254 Volts and 2 KW, specifically designed for use in oil circulation heaters and meeting NSN 4520-01-197-8399 specifications. The contractor is responsible for ensuring all units comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to mercury-free standards as outlined in NAVSEA 5100-003D. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

Storage Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Vehicular Stop Lights (NSN 6220-01-544-5793)

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 4 hours ago

DEADLINE

Military Packaging and Crating Services

Motor Vehicle Towing

POSTED

about 4 hours ago

DEADLINE

Precision Electronic Component Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Command Module Fabrication and Assembly

Other Electronic Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS