This Solicitation opportunity from Missouri was posted on August 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Boswell Aquatic Center Paint

Closed

PR-79-250909-W-972State & Local

Submission Closed09/09/2025, 12:00:00 AM 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

Anti-Chafe Coating Manufacturer/Supplier

POSTED

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)

Defense Logistics Agency

POSTED

DEADLINE

White Semigloss Polyurethane Coating Supply

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0185

Solicitation SPE8ES-27-T-0185 is for the procurement of anti-chafe coating, identified by NSN 8010-01-500-3716, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of 3 kits with a delivery window of 67 days after award and an original required delivery date of November 26, 2026. Delivery is FOB Destination to the receiving warehouse in Tracy, California. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored between 40 and 95 degrees Fahrenheit. The contract imposes strict hazardous materials compliance, requiring the submission of Safety Data Sheets and labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Evaluation may include a HUBZone price preference, and failure to provide required safety documentation may render an offeror nonresponsible.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0156

Solicitation SPE8ES-27-T-0156 is a request for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495, for the DLA Dist San Joaquin located in Tracy, California. The material must conform to Commercial Item Description A-A-3165A and is classified as a Type II shelf-life item with a 24-month duration. To be acceptable upon receipt, the product must maintain at least 85% of its remaining shelf life. Delivery is required within 26 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers and specific manufacture and test dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award; failure to do so may result in a determination of non-responsibility. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement is open to full competition, with a price evaluation preference available for certified HUBZone small businesses.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0188

Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0190

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0192

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0139

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0144

Solicitation SPE8ES-27-T-0144, issued by the Defense Logistics Agency, is for the procurement of three kits of polyurethane coating under NSN 8010-01-33-0614. The coating must adhere to MIL-PRF-85285, specifically as a Type II support equipment application, Class H high-solids formulation, Grade N, in semigloss green per FED-STD-595 color 24052. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two quarts. The item is subject to a 12-month extendable shelf life and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within five days after the order, with the destination point set as FRC Western Pacific. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous materials labeling and the submission of Safety Data Sheets per 29 CFR 1910.1200. The contract is governed by FAR 52.246-1 for destination inspection and acceptance, and requires electronic invoicing through the Wide Area Workflow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

The City of Lebanon, Missouri, is seeking bids from qualified vendors to supply Ramuc EP Epoxy paint specifically for its Parks Department. The solicitation emphasizes the importance of electronic bidding through Ion Wave Technologies, with registration recommended as early as possible to ensure timely submission. The deadline for bid submission is set for 2:00 PM on September 9, 2025. The contract is estimated to be valued between $10,000 and $50,000, and interested vendors can access the bidding documents and any addendums via the city's Ion Wave e-bidding portal. The primary point of contact for this procurement is Jessica Meiners, the Purchasing Agent, who can be reached by email or phone for assistance. This procurement is part of the city's broader efforts to maintain and improve its public facilities, with the epoxy paint intended for use at the Boswell Aquatic Center. The contract details, including the NAICS code 325510, indicate a focus on chemical manufacturing related to coatings and paints. The process involves a straightforward bid submission, with clear instructions and support available for vendors to navigate the electronic system. The city’s approach aligns with standard procurement practices, ensuring transparency and competitive pricing for essential maintenance supplies for its parks and recreational facilities.

General Info

Agency

Lebanon, Missouri

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

City of Lebanon Boswell Aquatic Center Paint IFB PR-79-250909-W-972

ifb

High

PR-79-250909-W-972 Boswell Aquatic Center Paint Invitation to Bid

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2025, 12:00:00 AM 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

AgencyLebanon, Missouri

Contacts1 person available

OfficeN/A

Organization / AgencyLebanon, Missouri

Office AddressN/A

Contacts

Jessica Meiners Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Lebanon, Missouri (“The City”) invites bids from qualified organizations for the purchase of Ramuc EP Epoxy paint for the Parks Department specified herein for the City of Lebanon.
Bids will be accepted until 2:00 PM Tuesday, September 9, 2025. Bids will be accepted electronically through our e-bidding service provider, Ion Wave Technologies from qualified persons or firms interested in submitting a bid.
VENDOR NOTE 1: To register with Ion Wave Technologies go to: https://lebanonmissouri.ionwave.net/VendorRegistration/PreliminaryInfo.aspx
VENDOR NOTE 2: For information on how to navigate Ion Wave Technologies go to: https://lebanonmissouri.ionwave.net/Help.aspx VENDOR NOTE 3: If you have issues registering or uploading a bid, please contact the Purchasing Agent at +1 (555) 000-0000 or the individual listed under the contact information on this solicitation document between the hours of 8:00 AM to 5:00 PM Central Time, Monday through Friday.
It is strongly recommended that vendors register with Ion Wave Technologies as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. If you have any issues with Ion Wave Technologies setup or navigation call the Purchasing Agent at +1 (555) 000-0000.
Bidding documents and any addendums are available by accessing the City’s e-bidding service, Ion Wave Technologies at https://lebanonmissouri.ionwave.net/Login.aspx.