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This Subcontract opportunity from Colorado was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coating & Primer Supply (Materials Supplier)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
New
SLED
Countywide Chemicals
Solicitation # 26-8705
Collier County is soliciting bids under solicitation number 26-8705 for the procurement of chemicals to support its water, wastewater, and parks and recreation facilities. The scope includes supplying various chemicals such as Ammonia, Chlorine, Sodium Hydroxide, and Muriatic Acid to two regional water plants, two regional wastewater plants, two subregional wastewater plants, and five aquatic pool venues. The contract is intended for a four-year term with a one-year renewal option, with awards based on the lowest responsive and responsible bidder per line item. The County intends to establish a primary, secondary, and tertiary supplier for each item to ensure a reliable supply chain. Vendors must adhere to strict technical specifications, including AWWA standards and OSHA, EPA, and DOT regulations for the safe handling and delivery of hazardous materials. Key requirements include providing Safety Data Sheets with initial orders and a producer Certificate of Analysis with every delivery. Bidders must submit their responses electronically by November 13, 2026, and must provide mandatory certifications, including E-Verify enrollment, conflict of interest disclosures, and proof of registration with the Florida Department of State. For projects exceeding 200,000 dollars, performance and payment bonds of 100 percent of the contract amount are required, along with a bid bond equal to 5 percent of the cost proposal.
Procurement

POSTED

about 5 hours ago

DEADLINE

in 18 days
NAICS: 424690
New
SLED
Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide
Solicitation # IFB-27-0481
The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.
Water Services

POSTED

1 day ago

DEADLINE

in 27 days

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The contract is for the supply of NACE-compliant metal primers, epoxy coatings, and associated materials required for a critical transit infrastructure project, with all products needed to meet the manufacturer’s technical specifications. The materials are essential for corrosion protection and long-term durability in demanding environmental conditions, ensuring the structural integrity and safety of transit assets. The contract is classified as a subcontract under NAICS code 424690 and is managed by the Capital Programs division within the Colorado agency, though specific location details for performance or contact are not provided in the data. The solicitation was posted on July 28, 2026, with a response deadline of August 28, 2026, at 4:00 PM, giving potential suppliers a one-month window to submit proposals. All offerings must align with NACE standards to guarantee compatibility and performance in high-exposure transit applications. While the exact scope of quantities or installation requirements is not detailed, the emphasis on compliance with manufacturer specifications underscores the strict quality controls expected. Participation is open without specific set-aside restrictions, and all bids must be submitted through the designated online portal linked in the posting.

General Info

Supply of NACE-compliant primers and epoxy coatings for transit infrastructure by August 28, 2026.

Documents

This scope was carved out of 126DM011.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dayton Station Painting Project- Phase 2

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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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AgencyColorado → Capital Programs
ContactsNo contacts available
OfficeN/A
Organization / AgencyColorado → Capital Programs
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of NACE-compliant metal primers, epoxy coatings, and related materials meeting manufacturer specifications for use in a critical transit infrastructure project.

More opportunities from Colorado → Capital Programs

Same awarding agency

NAICS: 561720
SLED
Bus Shelter Maintenance Services (15% SBE Goal)
Solicitation # 126DM016
The Regional Transportation District (RTD) is soliciting proposals for a fixed-price contract to provide comprehensive custodial services, graffiti removal, and snow removal at various locations, including Group 3 shelters, North and South Federal shelters, and the Federal and Colfax and Federal and Evans transfer centers. The contract features a three-year base performance period starting December 1, 2026, with two optional one-year extensions and a potential final extension of up to six months. A mandatory 15% Small Business Enterprise (SBE) participation goal is established, requiring certified firms and detailed documentation, including affidavits and participation schedules, to ensure compliance. The selected contractor must submit detailed custodial, graffiti, snow removal, staffing, and quality control plans, as well as a transportation maintenance and safety plan adhering to the Manual on Uniform Traffic Control Devices and City standards. Performance is monitored through a required quality control mobile app for photo documentation and on-site inspections by RTD quality assurance inspectors. Proposals are evaluated based on a weighted scoring system consisting of cost (40%), past relevant experience (30%), and the proposed approach to the scope of work (30%). Invoices are submitted monthly and paid within 30 days upon approval and receipt of a narrative progress report.
Janitorial Services

POSTED

8 days ago

DEADLINE

in 3 days
View Details

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