Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

80--POLYURETHANE COATIN

Awarded

SPE8ES26T1642Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the proposed procurement of 25 kits of Polyurethane Coating, identified by NSN 8010017019481. The material is to be delivered to the 9044 CS BN, 60 CO A Distribution unit within 20 days after the order date. The approved source for this product is specified as 3RWH7 TAL-GREEN0222-0917-03P. This solicitation is issued as a Request for Quote (RFQ), available only electronically through a specified online platform; no physical copies or detailed specifications, plans, or drawings are provided. The solicitation, numbered SPE8ES26T1642, was posted on April 22, 2026, with a deadline for response set for April 28, 2026. It falls under NAICS code 325510 and is managed by the Defense Logistics Agency Troop Support, a Department of Defense office located in Philadelphia, PA. Quotes are to be submitted electronically by all responsible sources, which will be considered if received on time. Questions regarding the solicitation should be directed via email to the designated buyer, with additional information and access to the solicitation available through the provided online links.

General Info

Procurement of 25 Polyurethane Coating kits, delivered in 20 days, via electronic RFQ.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$29,873.5

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

CTC ENTERPRISE VENTURES CORPView Profile

Award Issued Date

05/20/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedMay 20

award-notice

AwardedMay 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Stacey DeSimoneDSN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e37f6291af764d7582d225a013c33dc4

Similar Contracts

Modified Epoxy Material SupplyThis contract involves the supply of 16,764 gallons of modified epoxy pavement marking material that meets CDOT (Colorado Department of Transportation) approval standards. The material is intended for use at multiple job sites located across several Colorado cities, including Mesa, Garfield, Eagle, and Summit. It falls under the NAICS code 325510, which pertains to the manufacturing of paints, coatings, and adhesives. Issued as a subcontract opportunity, the solicitation was posted on June 18, 2026, with the same deadline for response, indicating a tight timeframe for submission. The contract does not specify any set-aside requirements or preference programs. The contracting agency is CDOT, and while detailed office location and point-of-contact information are not provided, interested parties can access more details and submit proposals through CDOT’s designated online portal. This supply contract is critical for ongoing transportation infrastructure work involving durable and approved pavement marking materials.

POSTED

DEADLINE

Supply of Modified Epoxy Pavement Marking MaterialThe contract involves the supply of 16,764 gallons of a modified epoxy material that is approved by the Colorado Department of Transportation (CDOT) specifically for pavement marking applications. This subcontract, related to NAICS code 325510, aims to provide a high-quality marking material to be used across multiple locations including Mesa, Garfield, Eagle, and Summit. The procurement was posted and the response deadline falls on June 18, 2026. This project is managed by the Colorado Department of Transportation and is intended to ensure durable and compliant pavement marking solutions for roadways within the specified regions. The contract does not specify a set-aside type, and while additional contact details and agency office addresses are not included, more information and proposal submissions can be accessed through CDOT's official bidding website.

Colorado Department of Transportation

POSTED

DEADLINE

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

in about 20 hours

Materials Supply – Polymeric Epoxy Resin (Type III)This contract involves the supply of a Type III one-step polymeric epoxy resin compliant with SFLC Std Spec 6341, specifically designed for a 210 square foot application area on the interior wet and dry sections of the USCGC Hudson. The material is intended for use in maintaining or upgrading the vessel, ensuring durability and performance in demanding maritime conditions. The procurement is managed by the Department of Homeland Security through its Base Miami office, with the place of performance located in Miami Beach. The contract is designated as a subcontract under a total small business set-aside in accordance with FAR 19.5, targeting businesses that meet SBA criteria. It falls under the NAICS code 325510, which pertains to chemical manufacturing. The solicitation was posted on June 15, 2026, with responses due by July 15, 2026. This opportunity underscores a focused effort to engage small businesses in providing specialized materials for government maritime asset maintenance.

Base MIAMI(00028)

POSTED

DEADLINE

USS SAMPSON Underwater Hull PreservationThe Department of Defense, through the Puget Sound Naval Shipyard IMF office, has issued solicitation number N4523A26Q0501, requesting quotations for underwater hull preservation services specifically for the USS SAMPSON. This combined synopsis/solicitation seeks commercial products or services related to paint and coating manufacturing, classified under NAICS code 325510, with product service codes associated with paints, dopes, varnishes, and related products. The solicitation is open to all businesses and is not restricted to small business concerns. Offers must be submitted by June 22, 2026, with the service to be performed in Seattle, Washington. The solicitation incorporates standard provisions and clauses referenced electronically, eliminating the need for a separate written solicitation. Communications regarding the solicitation can be directed primarily to Masada Younker, with Adrienne Larcom as a secondary contact. The contract aims to maintain the underwater hull integrity of the USS SAMPSON through specialized preservation procedures, ensuring operational readiness and extending the service life of the vessel. The full solicitation details and submission instructions are available through the specified federal acquisition portal.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE