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Supplier of Epoxy Primer Coating Kits (NSN 8010-01-692-1319)

Open
Federal

Contract Overview

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

General Info

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

TINKER AFB, OK, 73145-9156, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0338.

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

View the prime solicitation

EPOXY PRIMER COATING K

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST OKC KO CP
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies epoxy primer coating kits for prime contractors delivering DLA Troop Support Construction and Equipment supply contracts. Provides material meeting NSN 8010-01-692-1319 and DLA Master List of Technical and Quality Requirements. Packages and marks materials per MIL-STD-129 and MIL-STD-2073-1E with SDS per 29 CFR 1910.1200. Ensures minimum 12-month extendable shelf life. Delivers 60 kits FOB Destination to Tinker AFB.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0332
Solicitation SPE8ES-27-T-0332 is a procurement for two quarts of aliphatic polyurethane coating, specifically a single component, chemical agent resistant Type 4 coating. The product must be VOHAP-free with a maximum VOC content of 120 g/L and be finished in Flat Yellow per FED-STD-595 color number 33538. The coating must be furnished in 0.946 liter round containers with multiple friction closures and a bail type handle for one gallon sizes. The manufacturer must be QPL approved at the time of award, and the product carries a 12-month extendable shelf life. Delivery is required within 20 days to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and provide detailed instructions for use and storage. Because the material is hazardous, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 prior to award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of hexavalent chromium and certain covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 9 hours ago

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in 6 days
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