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Supply of Military-Grade Polyurethane Coating (NSN 8010014416004)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract requires the supply and delivery of one box of NSN-compliant polyurethane coating, specifically identified by NSN 8010014416004, to meet U.S. military specifications for use aboard the USS TRIPOLI LHA 7. The item must be delivered to an FPO address designated for the vessel, ensuring full compliance with Department of Defense standards for quality, packaging, and military-grade performance. The contract is classified as a subcontract under NAICS code 325510, with the Defense Logistics Agency serving as the overseeing organization within the Department of Defense. Despite the absence of specific solicitation or point of contact details, the delivery must be completed in alignment with military logistics protocols and timeline requirements tied to the contract award reference SPC8ES24D0005 and delivery identifier SPE8ES26F76HL.

General Info

Supply one NSN 8010014416004 polyurethane coating box to USS TRIPOLI LHA 7 per DoD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F76HL.

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

View the prime solicitation

POLYURETHANE COATING

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Timeline

PostedAug 5

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of one box of NSN-compliant polyurethane coating to a U.S. Navy vessel at an FPO address. The item must meet military specifications and be shipped to USS TRIPOLI LHA 7.

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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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