This Solicitation opportunity from Government of Canada was posted on October 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5P115-240142 - Traffic Paint

Closed

WS4824512245International

Submission Closed11/07/2024, 02:00:00 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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DIBBS

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 8,000 pints of specialized polyurethane coating for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all products meet TDP Rev A Gen 1 and MIL-PRF-85285F(1) specifications, specifically managing a 12-month shelf life for TYPE I CODE H items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129R(3), with hazardous material labeling conforming to 29 CFR 1910.1200. Managed by DLA DIST SAN JOAQUIN under NAICS code 325510, the performance of this contract is centered in Tracy, California.

POSTED

DEADLINE

Epoxy Coating Kit SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 325510, requires the manufacture or sourcing of 66 epoxy coating kits, part number 9211A37038CAY22K. The supplier must ensure all units have a minimum shelf life of 12 months and strictly adhere to Buy American Act compliance. Deliveries are to be made FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for meeting rigorous safety and packaging standards, including providing safety data sheets and labels in accordance with 29 CFR 1910.1200. All shipments must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must hold all necessary HAZMAT handling certifications to ensure the safe transport and delivery of the materials.

POSTED

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Solicitation # SPE8ES-27-T-0276

This fixed-price contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 66 epoxy coating kits from PRC Desoto International Inc, part number 9211A37038CAY22K. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0277

Solicitation SPE8ES-27-T-0277 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 8 pints of polyurethane coating, identified by NSN 8010-01-708-0815. The product must adhere to basic specification MIL-PRF-85285F(1) and requires the manufacturer to be Qualified Products List approved at the time of award. This item is designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 67 days after order, with a required delivery date of December 5, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by November 12, 2026.

POSTED

DEADLINE

Sherwin Williams SHER-FLIGHT® Waterborne Traffic Paint SupplierThis subcontract agreement establishes Sherwin Williams as the supplier of SHER-FLIGHT waterborne traffic paint for prime contractors working on City of Houston municipal projects. The contract specifically requires the provision of TM2248 White paint, which must conform to Federal Specifications TT-P-1952D types I and II as well as TT-P-1952D/E/F types I and II. To ensure safety and environmental compliance, the product must adhere to all applicable VOC regulations and carry non-lead pigment certifications. The material is to be supplied and delivered in 275-gallon totes to meet project requirements. This procurement falls under NAICS code 325510 and is managed through the City of Houston in Texas.

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Traffic Paint and Pavement Marking in 275 Gal. Totes White TM2248

Solicitation # INF-2026-0458

The City of Houston is soliciting bids for the procurement of white traffic paint and pavement marking, specifically requiring Sherwin Williams Brand TM2248. The paint must be delivered in 275-gallon totes and is intended for industrial airport use, including long line striping for airfields, highways, and parking lots. The product must be a fast-drying waterborne paint formulated with non-lead pigments that conforms to current VOC regulations and Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II. Technical requirements specify an application rate of 14-16 mils wet film thickness and a drying time of 10 minutes or less. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual or combined items. Bidders must hold their pricing for at least 90 days and deliver items FOB destination as specified in individual purchase orders. Payment is due 30 days after invoice approval or acceptance of goods. Submission requirements include a signed official signature page and certifications regarding equal opportunity employment, anti-collusion, and compliance with various Texas Government Code anti-boycott laws. Preference may be given to designated City or Local Businesses under the Hire Houston First Program.

POSTED

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Bridge Steel Coating and PaintingThis subcontract for Bridge Steel Coating and Painting involves providing and applying protective coatings to bridge steel components for prime contractors on Texas Department of Transportation projects located in Hall County. The scope of work includes comprehensive surface preparation through power tool cleaning or abrasive blasting, followed by the application of primer, intermediate, and finish coats using epoxy and polyurethane materials applied via industrial sprayers. All work must be performed in strict accordance with TxDOT coating specifications and SSPC standards to ensure the delivery of fully coated and painted bridge steel. Interested parties should note the response deadline of December 2, 2026, for this opportunity associated with NAICS code 325510.

Texas Department of Transportation

POSTED

DEADLINE

Crack Sealant Material SupplyThe Town of Southampton is seeking a subcontractor for the supply of crack sealant materials to support road projects managed by the Highway Department. The selected provider will be responsible for manufacturing or distributing asphalt-based or rubberized crack sealing compounds that strictly adhere to the town's technical specifications. The scope of work includes the delivery of specified quantities of sealant directly to designated project sites or storage facilities for use by prime contractors. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 5, 2026.

POSTED

DEADLINE

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract to manage and supply aircraft coatings and sealants. This Firm Fixed Price Indefinite Delivery/Indefinite Quantity contract encompasses a total period of performance of six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for the sourcing, storage, and delivery of aerospace materials, including specialized Premixed Frozen Materials requiring transit at -80F and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85 percent of their shelf life upon delivery. The scope of work extends beyond material supply to include technical assistance with rapid response times, monthly on-site support, and the provision of a secure web-based ordering and tracking system. Contractors must be CMMC Level 2 self-certified and adhere to strict military marking and packaging standards, including MIL-STD-129. Award will be based on a Best Value Source Selection Tradeoff methodology, where the technical proposal is significantly more important than price. Evaluation focuses on delivery fulfillment, material management, the online ordering system, technical assistance plans, prior experience, and the ramp-up plan. Proposals must be submitted electronically via the PIEE module in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

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DEADLINE

Well Head Sandblasting and PaintingThis subcontract involves providing surface preparation and protective coating services for well heads on City of Arcadia water projects. The scope of work requires the contractor to sandblast well heads to eliminate corrosion and old coatings before applying industrial-grade exterior protective paint in accordance with standard industrial painting specifications. The final deliverable is a fully sandblasted and painted well head. The project is located in Arcadia, California, under NAICS code 325510. Interested parties must submit their responses by November 19, 2026, following the posting date of November 5, 2026.

POSTED

DEADLINE

Electrical Contact Aid/Oxide Inhibitor SupplierThis subcontract, issued by the Department of Energy for the Western-Desert Southwest Region, seeks a supplier to provide corrosion-resistant electrical contact aid and oxide inhibitor for prime contractors working on Western Area Power Administration projects. The requirement consists of 24 eight-ounce bottles of a non-melting, non-petroleum based compound, specifically requesting Penn-Union PN: CUALGEL8OZ or an equivalent product. All supplies must adhere to ASTM D217 consistency standards and DOE-D-2001 packaging specifications. The selected vendor is responsible for the delivery and unloading of the materials to a ground-level pad at the DSW Warehouse. This opportunity is designated as an SBA set-aside under NAICS code 325510. Interested parties must submit their responses by November 12, 2026, at 3:00 PM.

Western-Desert Soutwest Region

POSTED

DEADLINE

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Public Services and Procurement Canada, acting on behalf of Parks Canada, is seeking a supplier for the provision of highway traffic paint. The contract involves the supply and delivery of paint that meets all mandatory requirements specified in the Request for Proposal. All materials must be delivered to the Operations Compound at Terra Nova National Park in Glovertown, Newfoundland and Labrador. This federal solicitation, identified by number WS4824512245, was posted on October 21, 2024. Interested parties must submit their responses by the deadline of November 7, 2024, at 2:00 PM. Kristelle LeBlanc serves as the primary point of contact for this procurement process.

General Info

Supply and delivery of highway traffic paint to Terra Nova National Park, Newfoundland.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

*Glovertown, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 21

Solicitation

Response DeadlineNov 7

Deadline has passed

Submission Closed

11/07/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

LeBlanc Kristelle (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

Public Services and Procurement Canada has a requirement, on behalf of Parks Canada, for the provision of highway traffic paint. This contract will consist of the supply and delivery of highway traffic paint, as per the stated mandatory requirements in the attached Request for Proposal document. Delivery is required to Operations Compound Terra Nova National Park Glovertown, Newfoundland and Labrador.