This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Boiled Linseed Oil (NSN: 8010002426114)

Closed

Federal

Submission Closed07/20/2026, 05:00:00 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

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Solicitation # SPE8ES-26-T-2762

Solicitation SPE8ES-26-T-2762, issued by the Defense Logistics Agency Troop Support, is for the procurement of one 1-gallon Polyurethane Coating Kit (NSN 8010013921564). Each kit must consist of one 3-quart container of 23-T3-105 and one 1-quart container of PC-216. The requirement is categorized under NAICS code 325510, with a delivery window of 20 days and an original required delivery date of September 14, 2026. Delivery is FOB Destination to the 157 ARW LRS LGRDC in Portsmouth, New Hampshire. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and labels compliant with Federal Standard No. 313-E and OSHA 29 CFR 1910.1200. The item is subject to a non-extendable 12-month shelf life and must be marked according to MIL-STD-129 and Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8ES-26-T-2758

Solicitation SPE8ES-26-T-2758 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-701-9496. The product is a two-part component with a 2:1 mix ratio, consisting of 2.00 gallons of Part A and 1.00 gallon of Part B per kit. The item is subject to a non-extendable shelf life of 12 months and is classified as a Type I (Code H) item. Delivery is required within five days after order, with a required delivery date of September 11, 2026, shipped FOB destination to Fort Campbell, Kentucky. The contract mandates strict adherence to hazardous material standards, requiring the submission of a Safety Data Sheet and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. This acquisition is conducted under NAICS 325510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with payment processed through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

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Solicitation # SPE8ES-26-T-2761

This contract is for the procurement of one kit of a two-component clear polyurethane topcoat, identified by NSN 8010-01-681-2027 and Akzo Nobel Aerospace Coatings part number 683-3-20. The product requires the use of Curing Solution X-310A and Thinner TL-59. It is classified as a Type I item with a non-extendable shelf life of 12 months. The order is issued by the Defense Logistics Agency under solicitation SPE8ES-26-T-2761 with a required delivery date of September 14, 2026. Delivery is set for 20 days after order and must be shipped FOB destination to Portsmouth, New Hampshire. Compliance with DLA packaging requirements, hazardous materials shipping standards, and MIL-STD-129 marking is mandatory.

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COATING KIT, RAIN EROSI

Solicitation # SPE8ES-26-T-2760

Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract calls for the procurement and delivery of 9,000 drams of boiled linseed oil that must meet the specifications outlined in UFGS-09900 under Division 09 – Finishes, ensuring compatibility with government construction and maintenance standards. The material is identified by the National Stock Number 8010002426114 and is intended for use by the Department of Defense. The solicitation is classified as a subcontract under NAICS code 325510, which pertains to paint and coating manufacturing, indicating the supplier must possess appropriate manufacturing or supply capabilities aligned with federal specifications. Performance of the contract is localized to Cherry Point, North Carolina, with a zip code of 28533-5040, and the delivery must be completed by the response deadline of July 20, 2026, following a posting date of July 14, 2026. All submissions must adhere strictly to the technical requirements to qualify for award.

General Info

Procure 9,000 drams of boiled linseed oil NSN 8010002426114 for Cherry Point, NC, by July 20, 2026.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2372.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LINSEED OIL, BOILED

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 9.000 DR (drams) of boiled linseed oil conforming to UFGS-09900, Division 09 – Finishes, for government use in construction or maintenance.