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This Government Contract opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coating and Abrasive Material Supply

Closed
Federal

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
LACQUER
Solicitation # SPE8ES-27-T-0156
Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. 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 and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
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

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves the supply of certified epoxy and polyurethane coating materials as well as abrasive blasting media that comply with military specifications MIL-DTL-24441, MIL-PRF-85285, and MIL-A-22262. The materials are intended to meet rigorous quality standards suitable for defense applications. The procurement is structured as a subcontract with a total small business set-aside under FAR 19.5, targeting small business participation. The solicitation was posted on April 22, 2026, with a response deadline of May 15, 2026. The contracting agency is the Department of Defense, specifically Navfacsyscom Mid-Atlantic. The place of performance is identified as Colts Neck, New Jersey, zip code 07722. The NAICS code for this procurement is 325510, which corresponds to the chemical manufacturing industry. The contract emphasizes compliance with stringent military performance specifications to ensure material reliability and suitability for government use.

General Info

Supply of certified epoxy, polyurethane coatings, and abrasive media meeting military specs for defense.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Colts Neck, NJ, 07722, USA

Set-Aside

SBA

Documents

This scope was carved out of N4008526R0021.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

THIS SOLICITATION HAS BEEN SUSPENDED AS OF 6/1/2026 - Reline Fire Water Storage Tank 558

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Mid-atlantic
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply certified epoxy and polyurethane coating materials and abrasive blasting media meeting MIL-DTL-24441, MIL-PRF-85285, and MIL-A-22262 specifications.

More opportunities from Department Of Defense → Navfacsyscom Mid-atlantic

Same awarding agency

NAICS: 561710
New
Federal
Pest Control Support Services at Naval Weapons Station Earle
Solicitation # N4008527R0009
Navfacsyscom Mid-Atlantic is soliciting proposals for pest control support services at Naval Weapons Station Earle, covering locations in Colts Neck and Leonardo, New Jersey, as well as the interconnecting Normandy Road. This requirement is 100 percent set-aside for small business concerns under NAICS code 561710. The scope of work includes both recurring and non-recurring services to prevent and control vertebrate pests, such as rodents, bats, nuisance mammals, and birds, in accordance with an Integrated Pest Management Plan. The contract period runs from December 1, 2026, to November 30, 2031, consisting of a base year and four optional extension periods. The contract utilizes a combination of firm fixed price and indefinite delivery/indefinite quantity pricing arrangements. Award will be based on total price and a satisfactory or better past performance rating within the last three years, with a 10 percent price evaluation preference applied to HUBZone small businesses. Contractors must adhere to strict pesticide labeling and safety standards, including the submission of Safety Data Sheets and termiticide labels for approval. All invoicing is processed electronically via the Wide Area WorkFlow system. Proposals are due by November 19, 2026, at 11:00 AM EST, and offerors are encouraged to attend a site visit on October 27, 2026.
Exterminating and Pest Control Services

POSTED

about 2 hours ago

DEADLINE

in 27 days
View Details
NAICS: 236220
New
Federal
AS3507 Fence
Solicitation # N4008527R9003
Solicitation N4008527R9003 is a combined small business set-aside project for the installation of new fencing at Building AS3507, located at New River Air Station, North Carolina. The scope of work requires the contractor to provide all labor, materials, and supervision to install new fencing and PDST, including one 25-foot cantilever gate, one personnel gate, and approximately 500 linear feet of barb-wire and outriggers. The project also includes the repair and refinishing of any areas disturbed during construction. The estimated cost range for the project is between 100,000 and 250,000 dollars, with a performance period of 180 days after award. This opportunity is restricted to M&R MACC contractors listed on the General Requirements cover page. The contract is subject to the Davis-Bacon Act and requires strict adherence to safety codes including MCC P5090.2A, UFC 4-510-01, and EM 385-1-1. Bond requirements are tiered based on proposal value, with payment bonds required for proposals 40,000 dollars or greater, and bid, payment, and performance bonds required for those 150,000 dollars or greater. Administrative requirements include the submission of a quality control plan within 15 days of award and the hosting of a partnering session within 45 days of award. Invoicing must be processed through Wide-Area Workflow, and the contractor must comply with Buy American requirements and specific electromagnetic interference standards for equipment. Final acceptance is tied to the submission of an Interim DD1354 and as-built drawings in PDF format.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 236220
New
Federal
N4008526R0228 DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291, NAVAL STATION NEWPORT RI, NEWPORT RHODE ISLAND
Solicitation # N4008526R0228
Solicitation N4008526R0228 is a design-build task order issued by Naval Facilities Engineering Command Mid-Atlantic for the major renovation of the King Hall OTC Dorm Building 291 at Naval Station Newport, Rhode Island. The project involves a four-story reinforced concrete structure of approximately 172,000 square feet. The scope of work includes hazardous materials abatement, remedying building envelope water infiltration, and replacing outdated mechanical, plumbing, electrical, security, communications, fire protection, and fire detection systems. Exterior upgrades consist of full roof replacements, new windows and storefront entrances, masonry repairs, a new fire lane, a new passenger elevator, and seismic structural improvements. Interior work includes reconfiguring spaces for new multi-purpose areas on the first floor and relocating the SMART clinic. The estimated contract value ranges between 100 million and 250 million dollars, with a total completion period of 1,278 calendar days. Award will be based on a best value tradeoff process evaluating price, technical solution, and past performance. The contractor is responsible for all existing condition reviews, investigations, and design calculations to meet current codes and Unified Facilities Criteria. Key requirements include a bid guarantee of 20 percent of the proposed price up to 3 million dollars, liquidated damages of 17,115.93 dollars per day for delays, and compliance with CMMC Level 1 self-assessment requirements. Proposals must be submitted in PDF format via the PIEE Solicitation Module by November 5, 2026.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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