This Government Contract opportunity from California was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

AR Glass Fiber and MSE Emulsion Supply

Closed

State & Local

Submission Closed09/10/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510

New

DIBBS

Polyurethane Coating Material SupplierThis subcontract involves the supply of 2,000 KT of polyurethane coating kits to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to source items based on NSN 8010013296298 QPL standards in accordance with FAR 52.209-1 and ensure all deliveries are made FOB Destination. Strict adherence to military and federal regulations is mandatory, including packaging per MIL-STD-2073-1E and labeling hazardous materials according to DFARS 252.223-7001. Additionally, the contractor must comply with MIL-STD-129 and DFARS 252.223-7008 specifically regarding the management of hexavalent chromium.

Defense Logistics Agency

POSTED

DEADLINE

Non-Slip Coating Compound Supplier (NSN 8010-01-550-5902)This subcontract involves the supply of 2,000 specialized non-slip coating compound kits, specifically NSN 8010-01-550-5902, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS THEODORE ROOSEVELT (CVN 71). The compound must be provided in 5-gallon and 10-gallon kits utilizing friction closure cans. The supplier is required to maintain strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 labeling standards, while providing Safety Data Sheets in accordance with 29 CFR 1910.1200. Additionally, the contract mandates full compliance with DFARS Buy American regulations. Performance for this requirement is centered in FPO 96632 under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Molybdenum Disulfide Grease (NSN 9150017226334)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the provision of 73 containers of Molybdenum Disulfide grease, identified by NSN 9150017226334. The selected supplier will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the contractor must possess a valid CAGE code and adhere to NAICS code 325510. A critical requirement of the contract is that all unit containers must be packaged and labeled in strict accordance with the Hazard Communication Standard for hazardous materials. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-27-T-0169

Solicitation SPE8ES-27-T-0169 is a request for quotations from the Defense Logistics Agency for two kits of non-slip coating compound, identified by NSN 8010-01-550-5902. The material must be a two-component Type-7 Composition-L in gray, conforming to MIL-PRF-24667 and FED-STD 595 color 36076. The manufacturer must be QPL approved at the time of award. The product has a 12-month extendable shelf life and is designated as a Type 2 Code 4 item. Delivery is required within five days of award to the USS Theodore Roosevelt CVN 71, with the original required delivery date set for October 27, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must follow MIL-STD-2073-1E and RP001, utilizing friction closure cans to prevent leaks. Each kit must include MIL-STD-129 labels on every pail and box. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipping. This is not a small business set-aside, and it falls under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0168

Solicitation SPE8ES-27-T-0168 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of two kits of Type 2 high-solids polyurethane coating, identified by NSN 8010-01-329-6298. The coating must be orange in accordance with FED-STD-595 color number 12197 and comply with basic specification MIL-PRF-85285F(1). Each kit consists of parts A and B to produce 1.89 liters, with a maximum VOC of 340 grams per liter. The item is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The material has a 12-month extendable shelf life and must be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 within five days after receipt of order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with labels specifically including lot or batch numbers and storage instructions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the DLA Account Management and Provisioning System. Additionally, the supplier must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0170

Solicitation SPE8ES-27-T-0170, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one unit of primer coating, identified by NSN 8010998398671. The requirement is not a small business set-aside and falls under NAICS code 325510. Delivery is required within five days of order, with an original required delivery date of October 26, 2026, shipped FOB Destination to the US Army at Hunter Army Airfield in Georgia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-147F. Because the item is classified as hazardous material, the supplier must comply with the Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and appropriate labeling prior to award. Additionally, the item is subject to a non-extendable shelf life of nine months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING (Paints)

Solicitation # W25G1VMARKETRESEARCH

This Request for Information is a sources sought notice issued by the Department of Defense for the procurement of specialized polyurethane coatings. The government is seeking information from capable vendors for three specific items: a one-component flat green Chemical Agent Resistant polyurethane topcoat, a two-component high gloss orange polyurethane topcoat with quick-dry and extended pot life capabilities, and a one-component tan polyurethane coating. All products must meet strict military specifications, including MIL-DTL-53039 and MIL-PRF-85285, and must be delivered with minimum shelf lives ranging from 14 to 16 months. Interested organizations must provide their company details, CAGE code, UEI number, business size status, and capability statements. The notice also requests confirmation regarding the acceptance of Government Purchase Cards and the ability to invoice via Wide Area Workflow. This announcement is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of protective coatings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on surface preparation and the application of high-temperature and Chemical Agent Resistant Coatings (CARC) for modulator components, ensuring all deliverables meet strict military specifications and adhere to DSCD Drawing 16236 CS–2300–0001. To qualify, providers must utilize CARC-certified spray booths and maintain full compliance with regulations regarding ozone-depleting chemicals. The project is associated with NAICS code 325510 and will be performed in Albany, Georgia. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Marine-Grade Corrosion Control and CoatingThis subcontract for Marine-Grade Corrosion Control and Coating involves providing specialized surface treatment services for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on the application of coatings to door assemblies to ensure they meet strict marine corrosion resistance specifications. All work must be performed in accordance with Drawing NR 53711 2226372 (80064) and NAVSEA 5100-003D, with a strict prohibition on the use of mercury compounds or Class I ozone-depleting chemicals. The project is managed under the Department of Defense and will be executed in Tracy, California. Interested parties should note that the response deadline is November 2, 2026. The contract falls under NAICS code 325510 and is specifically tailored to meet the rigorous environmental and durability standards required for naval and weapons support equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Performance Paint and Coating SupplierThis subcontract agreement establishes a partnership for the supply of high-performance coatings and interior paints for facility projects managed by Chicago Public Schools. The supplier is responsible for providing primers and paints that strictly adhere to ASTM, SSPC, and Section 09 96 00 standards. To ensure visual uniformity across projects, all materials must be sourced from the same product run to maintain color consistency. The scope of work includes the delivery of bulk paint and primer directly to the designated job sites. Additionally, the supplier must provide an extra 5 percent of materials as attic stock to support future facility maintenance. This opportunity is categorized under NAICS code 325510, with a response deadline set for November 10, 2026.

Chicago Public Schools

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-33-0614) SupplierThis subcontract involves the supply of high-solids polyurethane coating for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing two-component kits consisting of pigmented polyester resin and clear aliphatic isocyanate, which must adhere to MIL-PRF-85285 Type II, Class H, Grade N specifications and match FED-STD-595 color 24052. Proper storage between 60 and 80 degrees Fahrenheit is required, and the supplier must ensure strict compliance with hazardous materials handling, the Buy American Act, and the Berry Amendment. The agreement specifies the delivery of three kits to FRC Western Pacific. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026, to fulfill the requirements of this specific supply action.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract agreement involves the supply of specialized materials for prime contractors working on street projects for the City of Victorville. The scope of work focuses on providing Alkali Resistant Glass Fiber with a dosage of 0.20% to 0.25% and MSE Emulsion, both of which must adhere to specific technical standards and sections. The supplier is responsible for delivering bulk emulsion and fiber reinforcement directly to the mixing plant or project site in Victorville, California. To ensure quality and compliance, the provider must furnish all necessary manufacturer certifications and technical data sheets. The opportunity was posted on August 7, 2026, with a response deadline of September 10, 2026. This contract falls under NAICS code 325510 and is managed through the City of Victorville.

General Info

Supply of glass fiber and MSE emulsion for City of Victorville street projects.

Agency

California → City of Victorville

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Victorville, CA, 92392, USA

Set-Aside

NONE

Documents

This scope was carved out of MS27-016.

The full solicitation package (19 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 Citywide Pavement Preservation and Maintenance Project

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 7

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → City of Victorville

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Victorville

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized materials for prime contractors on City of Victorville street projects. Provides Alkali Resistant (AR) Glass Fiber (0.20% to 0.25% dosage) and MSE Emulsion per Section 203-3.4.6. Provides manufacturer certifications and technical data sheets ensuring compliance with 302-3.3.5. Delivers bulk emulsion and fiber reinforcement to the project site or mixing plant.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS