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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Specialized Coating Compound (NSN 8010-01-720-1012)

Active

Federal

Response Deadline10/13/2026, 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 involves the supply of 10 gallons of specialized coating compound, identified by NSN 8010-01-720-1012, to support Defense Logistics Agency supply contracts for the USS BOXER LHD 4. The material must be Type I, compliant with technical standard TT-P-28J, and possess a minimum shelf life of 24 months. All deliverables must adhere to strict packaging standards MIL-STD-2073-1E and MIL-STD-129, while maintaining full HAZMAT compliance according to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at FPO 96661 under NAICS code 325510. Interested parties must respond by October 13, 2026, to meet the requirements set forth by the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

FPO, AP, 96661, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0061.

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

View the prime solicitation

COATING COMPOUND, NO

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 7

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized coating compound for prime contractors delivering DLA supply contracts to the USS BOXER LHD 4. Provides Type I material complying with technical standard TT-P-28J with a 24-month shelf life. Ensures HAZMAT compliance per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packages materials per MIL-STD-2073-1E and MIL-STD-129. Requires Buy American Act and Berry Amendment compliance. Delivers 10 gallons of compliant coating compound.

Similar Contracts

Same NAICS industry code

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price contract issued by the Defense Logistics Agency Troop Support for the procurement of 10 gallons of coating compound (NSN 8010-01-720-1012). The supplies are to be delivered FOB Destination to the USS BOXER LHD 4 with a required delivery date of June 23, 2025, and a delivery window of 20 days after order. The item is classified as a Type I material with a non-extendable shelf life of 24 months and must comply with specific technical standards, including TT-P-28J and MIL-STD-129R. Due to the hazardous nature of the coating compound, the contractor must adhere to strict safety and packaging regulations. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials shipping under IP025. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, requires electronic invoicing via Wide Area Workflow, and incorporates standard FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0060

Solicitation SPE8ES-27-T-0060 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Epoxy Coating Kit (NSN 8010-01-302-3609). The required product is a gray, three-coat system conforming to MIL-DTL-24441, Formula 157, with a maximum VOC of 340 g/L. Each kit must consist of Parts A and B to produce 37.9 liters (10 gallons), delivered in two 5-gallon open-head, re-sealable pails. The item is classified as a Type II shelf-life item with a 24-month duration, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for lot or batch number identification. Delivery is set for destination in Jefferson City, Missouri, with a required delivery date of October 1, 2026, and a delivery window of 20 days after order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and Buy American Act regulations. Inspection and acceptance will occur at the destination per FAR 52.246-1.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-27-T-0058

Solicitation SPE8ES-27-T-0058 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of polyurethane coating, identified by NSN 8010-01-701-9298. The requirement specifies a non-extendable shelf life of 12 months and mandates compliance with MIL-DTL-64159C. Delivery is required within five days after order to a destination in Fort Buchanan, Puerto Rico, with FOB Destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 32 for shelf-life identification. Because the material is hazardous, the supplier must comply with IP025 for shipping and submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additional regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Aerospace Coating Materials SupplierThis 8(a) set-aside subcontract, managed by the Department of Defense Maintenance Contracting AFSC PZIM, seeks a supplier for aerospace coating materials to support Air Force maintenance contracts at Robins AFB. The scope of work involves providing OEM-specified aircraft-grade paints, primers, thinners, chemical stripping agents, varnishes, shellacs, and chemical degreasers. All delivered materials must strictly adhere to OEM specifications and Department of Defense standards, with a specific requirement for compliance with hazardous material transport regulations for deliveries to WR-ALC. The opportunity is categorized under NAICS code 325510 and is performed in Warner Robins, Georgia. Interested parties must submit their responses by October 21, 2026, at 3:00 PM. This contract ensures that prime contractors have the certified chemical and coating materials necessary to maintain aircraft readiness and structural integrity according to military requirements.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 15 hours ago

DEADLINE

Approved Aerospace Coating SuppliesThis subcontract opportunity with the Department of Defense, specifically for Pa DLA Aviation At Philadelphia, involves the supply of approved aerospace-grade primers and topcoats for prime contractors. The scope of work requires the delivery of certified epoxy primers that meet MIL-P-53022 Type II, MIL-P-5302 Type II, or MIL-P-5303 specifications, including approved products from Sherman Williams, PPG, or Niles. Additionally, the provider must supply polyurethane topcoat conforming to MIL-C-85285 Type II in Color 17925 CF. The procurement falls under NAICS code 325510 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. This contract ensures that all coating materials used on DLA Aviation projects meet strict military and aerospace certification standards for quality and performance.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

Pedestrian Traffic Coating Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide concrete primer and pedestrian-grade traffic coating materials for facility projects at the University of Southern Mississippi. The supplier is responsible for delivering first-quality materials that adhere strictly to RFP specifications, including the provision of descriptive literature and standard manufacturer warranties. If alternative products are proposed, the supplier must demonstrate their equivalency to the approved standards. The scope of work includes the full delivery of all required priming and coating materials directly to the project site. This procurement falls under NAICS code 325510, with a response deadline set for November 3, 2026.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

Polyurethane Coating Supplier (MIL-PRF-85285F)This subcontract involves the supply of specialized polyurethane coating for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing coating that strictly conforms to MIL-PRF-85285F Revision F and part number M85285-2H-001P-36320, specifically for NSN 8010012930780. All hazardous materials must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200, and the provider must supply both MFG. CAGE and SOURCE CAGE codes for all Qualified Products List items. The performance of this contract is centered in China Lake, California. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for October 13, 2026. The procurement falls under NAICS code 325510, focusing on the delivery of properly packaged and labeled coating materials to meet military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Alkyd Paint (NSN 8010-01-699-2396)This subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the supply of alkyd paint meeting NSN 8010-01-699-2396 specifications. The materials are intended for prime contractors fulfilling DLA supply contracts at the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. The contractor is required to deliver one gallon of alkyd paint along with accompanying Safety Data Sheets to the government facility. All unit containers must be marked with Hazard Warning Labels, and all documentation must comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on October 6, 2026, with a response deadline of October 13, 2026, under NAICS code 325510.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Spectral Selective Polyurethane Coating SupplierThis subcontract involves the supply of Spectral Selective Polyurethane Coating for prime contractors working on DLA Troop Support Construction and Equipment projects for the Department of Defense at the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing the specific coating identified by NSN 8010-01-681-7475, packaging the material into boxes, and providing Safety Data Sheets that comply with the modified OSHA Hazard Communication Standard and the UN Globally Harmonized System. The scope of work requires the delivery of 11 boxes of the coating along with all associated SDS documentation. This opportunity falls under NAICS code 325510 and is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of specialized polyurethane coating, specifically material NSN 8010015834774, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The scope of work requires the delivery of 3,000 kits, with strict adherence to military standards for packaging, palletization, and marking as outlined in MIL-STD-2073-1E, RP001, and MIL-STD-129. To be eligible, the supplier must meet all Qualified Products List requirements in accordance with FAR 52.209-1. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must have responded by the deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of specialized polyurethane coating for prime contractors supporting Defense Logistics Agency contracts. The supplier is required to provide polyurethane coating NSN 8010016845548, which must conform to MIL-PRF-85285F specifications. The order consists of six boxes, with each box containing six 6oz cans, and all materials must be marked and labeled in accordance with MIL-STD-129R. The contract falls under NAICS code 325510 and requires strict compliance with FAR 52.204-24. Performance will take place in APO 09832. Interested parties should note the response deadline of October 13, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-27-T-0054

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Valve Tailpiece (NSN 4820-01-422-7182) Supply

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Flow Control Valves (NSN 4820016972094)This subcontract involves the manufacture or procurement of 2,000 flow control valves for prime contractors supporting the USNS Miguel Keith under Defense Logistics Agency supply contracts. The valves must strictly adhere to NSN 4820016972094 and Carrier Corp part number 17-40002-01, with delivery terms set as FOB Origin and performance located in San Diego. The contractor is required to comply with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 packaging standards. Additionally, the agreement mandates strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure regulatory and national security compliance.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-DTL-24441 Epoxy Coating Kit Supplier

Soap and Other Detergent Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Freight DeliveryThis subcontract for MIL-SPEC Packaging and Freight Delivery supports prime contractors on Defense Logistics Agency Troop Support projects. The scope of work involves specialized military packaging and palletization adhering to ASTM D3951 and RP001 standards, with shipment marking conducted according to MIL-STD-129. The contractor is responsible for the hauling and final delivery of accepted materials to military consignees located in Greensboro and McLeansville, North Carolina. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Storage Cabinet Supplier (NSN 7125-01-627-0290)This subcontract involves the supply of storage cabinets for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing one storage cabinet that strictly adheres to NSN 7125-01-627-0290 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full supply chain traceability documentation is submitted in accordance with Section C requirements. The opportunity is categorized under NAICS code 493190 and is managed by the Department of Defense. Interested parties must respond by October 14, 2026, to meet the procurement timeline established by the agency.

Other Warehousing and Storage

POSTED

about 10 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-0145

Solicitation SPE7MC-27-T-0145 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of two flow control valves, identified by NSN 4820016972094 and Carrier Corp part number 17-40002-01. This critical application item is destined for the USNS Miguel Keith T-ESB #5 in San Diego, California. The required delivery date is August 14, 2025, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offers must be submitted via DIBBS, and items produced using additive manufacturing are ineligible for award unless specifically authorized.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

CABINET, STORAGE

Solicitation # SPE8E5-27-Q-0010

Solicitation SPE8E5-27-Q-0010 is a firm fixed price request for the procurement of one storage cabinet, NSN 7125-01-627-0290, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. The requirement specifies a delivery timeline of 30 days after order, with both inspection and acceptance occurring at the destination. Delivery is directed to military consignees in North Carolina, specifically in McLeansville and Greensboro. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding of covered defense information, and prohibitions on certain foreign telecommunications equipment. Quotations are due by October 14, 2026.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 10 hours ago

DEADLINE

AMPLIFIER, RADIO FREQUE

Solicitation # SPE7M5-26-Q-1045

POSTED

about 10 hours ago

DEADLINE

TAILPIECE, VALVE

Solicitation # SPE7MC-27-T-0144

Solicitation SPE7MC-27-T-0144, issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical, is for the procurement of one valve tailpiece, identified by NSN 4820-01-422-7182. The item is destined for the USS Theodore Roosevelt CVN 71, with delivery required within 20 days after order. The contract specifies FOB Destination for both inspection and acceptance. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0032

POSTED

about 10 hours ago

DEADLINE

in about 14 hours

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