This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80--POLYURETHANE COATIN

Closed

SPE8ES26T2154Federal

Submission Closed06/16/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325510

New

SLED

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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.

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COATING,POLYURETHANThis contract solicits the manufacture and supply of a polyurethane coating, specified in drawing number 6831545-002 (Revision H) and related documents. The material must be provided in a 4-ounce kit form, including specific activator components, with a required shelf life of 24 months, non-extendible. The contract mandates strict adherence to military standards for product marking, configuration control, inspection, and packaging, including compliance with MIL-STD-130 and MIL-STD-973. Government source inspection is required, and suppliers must ensure that at least 85 percent of the product's shelf life remains upon delivery. The contract is a total small business set-aside under NAICS code 325510 and is issued by the Department of Defense’s NAVSUP Weapon Systems Support Mech office in Mechanicsburg, PA. The solicitation also includes various provisions related to cybersecurity certification levels, stop-work orders, and priority rating for national defense and emergency preparedness. It requires contractors to maintain thorough quality assurance records and to comply with applicable federal and military specifications regarding product manufacturing, preservation, packaging, and shipment. Ordering information and document references are provided through designated military and defense channels, and only vendors listed on the specified Ordinance Document (OD36190) are eligible for award, with strict controls over substitution of approved items. The contract response deadline is July 16, 2026, and the primary point of contact is Joshua D. Martin.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 29 days

AI Contract Overview

The contract involves the procurement of 384 kits of polyurethane coating (NSN 8010014864061) to be delivered to the Naval Air Warfare Center Air Division within five days after order. This item is listed on the Qualified Products List (QPL), ensuring it meets specific quality and performance standards. The solicitation is issued as a Request for Quote (RFQ) and is accessible electronically; no hard copies are available. Vendors must submit their quotes electronically by the deadline of June 16, 2026, with consideration given to all timely and responsible responses. The procurement is managed by the Department of Defense through the Defense Logistics Agency (DLA) Troop Support office located in Philadelphia, PA, under NAICS code 325510, which covers paint and coating manufacturing. Interested parties can obtain relevant Military Specifications and Standards electronically, and questions regarding the solicitation should be directed to the designated buyer via email. The solicitation documentation and submission portal are hosted on the DIBBS website, ensuring streamlined and transparent procurement processes.

General Info

Procurement of 384 polyurethane coating kits for Naval Air Warfare Center, electronic RFQ, deadline June 16, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 10

Combined Synopsis

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 12:00:00 AM UTC

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Organization & Contact Information

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

contact@example.gov

Full Description

Proposed procurement for NSN 8010014864061 POLYURETHANE COATIN: Line 0001 Qty 384 UI KT Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.