This Sources Sought opportunity from Department Of Defense was posted on August 30, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Special Hull Treatment (SHT) Epoxy Paint

Closed

SPRMM1-17-R-PH83Federal

Submission Closed09/08/2017, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 325510

New

DIBBS

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This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular door latch assembly, specifically the rear right-hand assembly, under NSN 2540015696478. The required delivery date is November 3, 2026, with delivery terms set as FOB Destination Other, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Inspection and acceptance will take place at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE8ES-27-T-0234

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Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

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Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

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Polyurethane Coating Supplier (NSN 8010-01-493-3196)This subcontract involves the supply of 1,000 KT of polyurethane coating, identified by NSN 8010-01-493-3196, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment supply contracts. The supplier must ensure all materials adhere to the DLA Master List of Technical and Quality Requirements and follow specific packaging and marking guidelines for delivery FOB Destination. The project falls under NAICS code 325510 and is managed by the Department of Defense. Performance will take place in Annville, Pennsylvania, with a response deadline set for November 3, 2026.

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Electrical Insulating Varnish ManufacturerThis subcontract opportunity is for the manufacture and supply of specialized electrical insulating varnish to support prime contractors on DLA Weapons Support ASC projects. The required product must be manufactured to QPL-46058 Type UR requirements and specification MIL-I-46058C, ensuring a minimum shelf life of 24 months and the total absence of intentionally added mercury. Deliveries of NSN 5970-00-090-9184 must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible bidders must possess a QPL listing for MIL-I-46058C and maintain chemical formulation facilities capable of handling DOT Class 3 flammable liquids. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 12, 2026.

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Haze Gray Polysiloxane Enamel SupplierThis subcontract through the Department of Defense and DLA Dist San Joaquin requires the supply of high-durability, two-component polysiloxane coating for primes. The contractor must manufacture or distribute Haze Gray enamel that conforms to MIL-PRF-24635, featuring a semi-gloss finish and low solar absorbent pigmentation. The product is to be delivered in 940 ml cartridges equipped with static mixers, with a total delivery of three cartridges provided FOB Destination to Tracy. Eligible suppliers must maintain QPL approved manufacturer status and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

5450 Carlisle Pike, MECHANICSBURG, PA, 17050, USA

Set-Aside

NONE

Documents

DTNSRDC 2844-1109 Paint, Two Component, Epoxy-Polyamide, High Strength

specifications

High

DTNSRDC 2844-1110 Hull Preservative Paint Specifications

specifications

High

Technical Data Package - Epoxy Paint (NIIN 012244907)

specifications

High

Technical Data Package - Epoxy Paint (NIIN: 012244908)

specifications

High

Sources_Sought_Market_Survey-Epoxy_LTC.doc

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Timeline

1 update

PhaseClosed

PostedJul 31

Sources Sought

Notice updatedAug 30

Response deadline changed from Aug 4, 2017 to Sep 8, 2017. The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2017, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts2 people available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Brandon Bernhard

contact@example.gov

+1 (555) 000-0000

Andrew DamanTechnical Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

DLA MARITIME-MECHANICSBURG is considering and preparing to solicit and to subsequently award of a sole source, 5-year IDIQ Contract for the items described below (See FAR 16.504) with The Sherwin-Williams Co. (CAGE 54636). The anticipated contract structure is a one-year base period plus four one-year option periods. As a potential supplier of this item, we are asking that you fill out the market survey to the best of your knowledge so that we can generate a realistic and beneficial solicitation. Please be advised that your company must be able to pass First Article Testing (FAT) PRIOR to being issued any type of contract and/or order. The cost of this testing will be the sole responsibility of the vendor. Award of a contract will not be upheld and delayed while waiting for any prospective suppliers to be approved. If you have previously submitted FAT and have been approved by the In-Service Engineering Activity (ISEA) , please provide your approval letter with your response. All Epoxy Paint under this contract shall meet the requirements as specified in MIL-DTL-32467, MIL-DTL-32467/1, & MIL-DTL-32467/2. MIL-DTL-32467 has superseded NAVSEA Drawings # 5808333 & 5808334. MIL-DTL-32467 & MIL-DTL-32467/2 has a Distribution Statement of D. Requests for this document shall be made to the cognizant In-Service Engineering Activity (ISEA): Carderock Division Naval Surface Warfare Center (CDNSWC) Code 6244 Philadelphia Naval Base Philadelphia, PA 19112-5083 POC: Ms. Lisa Weiser PH: +1 (555) 000-0000 ITEM #1: Special Hull Treatment Epoxy Paint (1109) NSN: 8010-01-224-4908 PN: DTRC-2844-1109, Black topcoat of two-coat system Est. Yearly QT: 180 KT Applicable Drawing/Spec: MIL-DTL-32467 & MIL-DTL-32467/1 Shelf Life: 3 year ITEM #2: Special Hull Treatment Epoxy Paint (1110) NSN: 8010-01-224-4907 PN: DTRC-2844-1110, Yellow Primer of two-coat system Est. Year QTY: 420 KT Applicable Drawing/Spec: MIL-DTL-32467 & MIL-DTL-32467/2 Shelf Life: 3 year THE SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL/QUOTE/BID. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS AN OFFICIAL COMMITMENT BY THE US GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR THE PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS NOTICE IS STRICTLY VOLUNTARY.