Zinc Paint, F159, QPL 24441
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Portsmouth has issued a Combined Synopsis/Solicitation (RFQ SPMYM326Q3130) for Zinc Paint, F159, QPL 24441. This opportunity is a Total Small Business Set-Aside and seeks qualified vendors to supply specific epoxy polyamide paint. Quotes are due by June 15, 2026, at 03:00 PM EST.
Scope of Work
This RFQ requires the provision of PAINT, ZINC F159, in accordance with MIL-DTL-24441, Type III, Formula F159, and QPL-24441. The requirement includes:
- CLIN 0001: Zinc Primer (NSN: 8010-LL-N05-2167) with a 36-month extendable shelf life.
- CLIN 0003: Zinc Primer (NSN: 8010-LL-N05-2167) with a 7-month extendable shelf life.
- Associated Data Requirements (CLIN 0002 & 0004), including Material Safety Data Sheets (MSDS) and Certificate of Quality Conform/VOC Data Reports. The paint must be Gray/Green, with Sherwin Williams suggested as a manufacturer. Material should be provided with the fewest possible batch numbers. Hazardous material identification and safety data are mandatory.
Contract Details
- Opportunity Type: Combined Synopsis/Solicitation (RFQ SPMYM326Q3130)
- Set-Aside: Total Small Business Set-Aside (100%)
- NAICS Code: 325510 (Paint and Coating Manufacturing)
- FSC Code: 8010 (Paints, Dopes, Varnishes, And Related Products)
- Place of Performance: Portsmouth Naval Shipyard, Kittery, ME 03904
- Payment Terms: Net 30 Days AFTER acceptance of material. Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF) are accepted payment methods.
Submission & Evaluation
- Quote Due Date: June 15, 2026, 03:00 PM EST.
- Submission Method: Offers must be emailed to Emily.K.Kritzman.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL.
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA). Vendor responsibility will be determined using the Supplier Performance Risk System (SPRS) and screened per FAR 9.104.
- Required Submissions: Offerors must provide descriptive literature demonstrating compliance with specifications, completed provisions 252.204-7016 and 252.204-7019, and FAR 52.212-3 (and ALT I if applicable). Quotes must include price(s), FOB point, Cage Code, point of contact, GSA contract number (if applicable), business size, preferred payment method, and country of origin for each line item. If not the manufacturer, provide manufacturer's name, location, and business size.
- Mandatory: Offerors must be registered in the System for Award Management (SAM.gov).
Key Clauses & Notes
This solicitation incorporates provisions and clauses from FAR Part 12, FAC 2026-01, and DFARS Change Notice 2026-0507. It includes various FAR, DFARS, DLAD, and Local Clauses covering cybersecurity (NIST SP 800-171), Buy American Act, supply chain traceability, hazardous material handling, and inspection/acceptance procedures. The Government's Required Delivery Date (RDD) is ASAP, and earliest delivery may be a factor in award. Final inspection will occur at the destination.