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Supply of Chemical Agent-Resistant Polyurethane Coating

Active
Federal

Contract Overview

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

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This subcontract involves the supply of chemical agent-resistant camouflage coating for prime contractors supporting DLA Troop Support. The required material is a water-dispersible aliphatic polyurethane that must strictly adhere to MIL-DTL-64159B specifications. The order consists of 15 kits of Polyurethane Coating under NSN 8010015451836, with each kit containing 2 pints of Component A and 1 pint of Component B. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 325510. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 21, 2026, with a response deadline set for October 27, 2026.

General Info

Supply 15 chemical-resistant polyurethane coating kits to DLA Troop Support in Tracy, California.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0157.

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

View the prime solicitation

POLYURETHANE COATING

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies water-dispersible aliphatic polyurethane, chemical agent-resistant camouflage coating for prime contractors delivering DLA Troop Support supply contracts. Provides material in accordance with MIL-DTL-64159B specification in kits consisting of 2 pints of Component A and 1 pint of Component B. Delivers 15 kits of Polyurethane Coating (NSN 8010015451836) meeting military specifications.

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Same NAICS industry code

NAICS: 325510
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Solicitation # SPE8ES-27-T-0145
Solicitation SPE8ES-27-T-0145 is a procurement by the Defense Logistics Agency for the acquisition of black enamel, identified by NSN 8010-00-297-0589, for delivery to the USS PAUL IGNATIUS (DDG-117). The requirement consists of two 5-gallon open-head, resealable pails of alkyd, exterior, semi-gloss enamel that must comply with Master Painters Institute (MPI) #94 and the MPI Approved Products List. The product must match color chip 27038 per SAE AMS-STD-595 and has a 24-month extendable shelf life. Delivery is required within 20 days after order, with an original required delivery date of June 9, 2026, and is specified as FOB Destination. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking and labeling, which must include lot or batch numbers on each container. Because the material is hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313 prior to award. Packaging must meet MIL-STD-2073-1E and ASTM D 3951 standards. Administratively, the contract requires the use of the Wide Area Workflow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 5 days
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