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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Anti-Corrosive Coating and Precision Reassembly

Active

Federal

Response Deadline09/25/2026, 10:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W07V Endist St PaulView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

MN

Set-Aside

SBA

Documents

This scope was carved out of W912ES26QA100.

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

View the prime solicitation

LD5 Anchor Bar Refurbishment

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

PostedSep 11

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 10:30:00 PM UTCin 13 days

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 → W07V Endist St Paul

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W07V Endist St Paul

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Applies protective coatings and reassembles anchor bar components for prime contractors on USACE St. Paul District projects. Applies anti-corrosive treatments and paint to exposed surfaces and reassembles components to specified tolerances. Provides DoD unique identification (UID) per DFARS 252.211-7003. Delivers eight fully refurbished, coated, and reassembled anchor bar assemblies.

Similar Contracts

Same NAICS industry code

Specialized Coating Supply (Matthews Paint)

Parks & Recreation

POSTED

DEADLINE

Polyurethane Coating Kit Supplier (NSN 8010013921564)

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010016812027)

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-701-9496)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030-01-672-2868)

Defense Logistics Agency

POSTED

DEADLINE

Rain Erosion Resisting Coating Kit Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Paint Product Activator Supplier

Defense Logistics Agency

POSTED

DEADLINE

KIT, POLYURETHANE CO

Solicitation # SPE8ES-26-T-2762

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.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2758

Solicitation SPE8ES-26-T-2758 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-701-9496. The product is a two-part component with a 2:1 mix ratio, consisting of 2.00 gallons of Part A and 1.00 gallon of Part B per kit. The item is subject to a non-extendable shelf life of 12 months and is classified as a Type I (Code H) item. Delivery is required within five days after order, with a required delivery date of September 11, 2026, shipped FOB destination to Fort Campbell, Kentucky. The contract mandates strict adherence to hazardous material standards, requiring the submission of a Safety Data Sheet and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. This acquisition is conducted under NAICS 325510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with payment processed through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2761

This contract is for the procurement of one kit of a two-component clear polyurethane topcoat, identified by NSN 8010-01-681-2027 and Akzo Nobel Aerospace Coatings part number 683-3-20. The product requires the use of Curing Solution X-310A and Thinner TL-59. It is classified as a Type I item with a non-extendable shelf life of 12 months. The order is issued by the Defense Logistics Agency under solicitation SPE8ES-26-T-2761 with a required delivery date of September 14, 2026. Delivery is set for 20 days after order and must be shipped FOB destination to Portsmouth, New Hampshire. Compliance with DLA packaging requirements, hazardous materials shipping standards, and MIL-STD-129 marking is mandatory.

Defense Logistics Agency

POSTED

DEADLINE

COATING KIT, RAIN EROSI

Solicitation # SPE8ES-26-T-2760

Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. 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 take place at the destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-26-T-2763

Solicitation SPE8ES-26-T-2763 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of paint product activator, identified by NSN 8010-01-1503046. The requirement is for one gallon of the product, which must be delivered to Nellis AFB, Nevada, within five days of the award. The item is subject to a non-extendable 12-month shelf life and must be furnished in round containers with multiple friction closures and a bail-type handle. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by NAICS code 325510 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

Fire Alarm Hardware Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Firestopping Materials & Installation

Roofing Contractors

POSTED

DEADLINE

Fire Alarm System Installation & Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Vegetation Debris Removal and Disposal

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Manual Tree Felling and Woody Vegetation Clearing

Landscaping Services

POSTED

DEADLINE

Round-Trip Transport Logistics for Anchor Bar Assemblies

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Third-Party NDT Inspection and Reporting

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Anchor Bar Assembly Teardown and Mechanical Refurbishment

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

LD5 Anchor Bar Refurbishment

Solicitation # W912ES26QA100

The US Army Corps of Engineers St. Paul District is soliciting a Firm-Fixed-Price contract for the mechanical refurbishment and reconditioning of eight government-owned anchor bar assemblies. These forged steel components, ranging from 30 to 90 years old, were removed from Lock and Dam 9 and are intended for reuse at Lock 5. The scope of work includes round-trip transport from the storage yard near Buffalo City, Wisconsin, to the contractor's facility, followed by component separation using controlled thermal and mechanical methods, degreasing, non-destructive testing (NDT), dimensional inspection, marine-grade coating, and reassembly to a precise center-to-center pin bore length of 10 feet. All refurbished units must be delivered to Lock 5 by January 15, 2027. This procurement is a total small business set-aside under NAICS 811310, with award based on the Lowest Price Technically Acceptable (LPTA) offer. Technical acceptability is evaluated on a pass/fail basis, requiring a detailed breakout methodology that limits material exposure to 400F and valid ASNT SNT-TC-1A Level II or III certifications for NDT inspectors. The contract is structured with two CLINs: one for teardown and inspection, and a second for the final build and reassembly of units approved as serviceable. Contractors must provide DoD unique identification per MIL-STD-130 and submit invoices via email, as the agency does not utilize WAWF.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Lock and Dam 3 Fire Alarm System

Solicitation # W912ES26QA074

Solicitation W912ES26QA074 is a 100% small business set-aside for a firm-fixed-price construction contract to install a complete, addressable interior fire alarm system at the Lock and Dam 3 Central Control Station in Welch, Minnesota. The project, with an estimated magnitude between $65,000 and $75,000, requires a turnkey solution including a microprocessor-based Fire Alarm Control Unit, remote annunciators, and photoelectric smoke detectors. The system must be independent of existing facility monitoring and communicate with the fire department via an IP digital alarm communicator transmitter. All work must comply with NFPA 72, NFPA 101, NFPA 90A, and various UFC and EM safety and building codes. The contractor is responsible for all design, equipment, and labor, including the installation of firestopping systems that meet specific F, T, and L ratings. Key deliverables include a maintenance package with spare parts, as-built drawings, and O&M manuals. Compliance with the Buy American Act and Davis-Bacon Act is required, and the contractor must submit a written Accident Prevention Plan and Activity Hazard Analysis. Offers are due by September 30, 2026, and will be evaluated based on Buy American compliance and performance risk via the Supplier Performance Risk System. Invoicing will be handled according to the statement of work, as the St. Paul District does not utilize Wide Area Workflow.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

LD3 Tree Removal

Solicitation # W912ES26QA102

Solicitation W912ES26QA102 is a Firm Fixed Price, non-personal services contract issued by the US Army Corps of Engineers, St. Paul District, for tree thinning and woody vegetation clearing at Lock and Dam 3 in Welch, Minnesota. The project requires the contractor to provide all labor, equipment, and supervision to maintain a continuous vegetation-free zone extending 50 feet from the downstream toe of the earthen dam, covering approximately 2,800 linear feet along the entrance roadway and security fence. To protect the integrity of the dam, all felling and cutting must be performed exclusively using hand tools or handheld power equipment, such as chainsaws and brush cutters. The period of performance for on-site field operations is from November 15, 2026, through March 15, 2027, with a final delivery date of March 31, 2027. This procurement is a Total Small Business Set-Aside and will be awarded to the responsible offeror whose proposal is most advantageous to the government, based primarily on price. The contractor must comply with the USACE Safety and Health Requirements Manual EM 385-1-1 and adhere to the Service Contract Labor Standards and Wage Rate Requirements for Goodhue County, Minnesota. Administrative requirements include maintaining an active registration in the System for Award Management and submitting invoices electronically via email after official inspection and acceptance. The contract also incorporates specific Department of Defense regulations regarding cybersecurity, the safeguarding of covered defense information, and strict item identification and marking standards for high-value equipment.

Landscaping Services

POSTED

DEADLINE

Heavy Equipment Hydraulic Specialist

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS