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This Government Contract opportunity from Washington was posted on May 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coating and Resin Material Supply

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: 325510
New
DIBBS
Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
DIBBS
Blue Enamel Paint Supplier (NSN 8010-01-143-3332)This subcontract involves the supply of blue enamel paint, identified by NSN 8010-01-143-3332, for prime contractors fulfilling Defense Logistics Agency contracts. The paint must match color chip code 25183 and comply with MPI #94 standards, sourced specifically from an MPI Approved Products List manufacturer. Deliverables consist of one quart of enamel packaged in round containers with friction closures, adhering to Type II shelf-life requirements and MIL-STD-129 marking standards. Strict regulatory compliance is required, including adherence to 29 C.F.R. 1910.1200 and a total prohibition of hexavalent chromium. The opportunity is categorized under NAICS code 325510 and was posted on October 27, 2026, with a response deadline of November 2, 2026.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Anti-Chafe Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized anti-chafe coating kits, specifically NSN 8010-01-500-3716, to support prime contractors for DLA Distribution San Joaquin. The supplier is responsible for ensuring the product maintains a 12-month shelf life and is stored within a temperature range of 40 to 95 degrees Fahrenheit. Compliance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 is required for all safety data sheets and labeling. The contract requires the delivery of three kits FOB Destination to Tracy, California. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.
DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Industrial Coating and Finishing for Hoisting BeamsThis subcontract for Industrial Coating and Finishing for Hoisting Beams involves providing specialized surface preparation and industrial-grade coating services for prime contractors on DLA Troop Support projects. The scope of work requires the execution of sandblasting or chemical cleaning followed by the application of anti-corrosive primers and topcoats to 10 hoisting beams. All work must be performed according to technical data package specifications, utilizing industrial spray booths and curing ovens to guarantee proper adhesion and thickness. The project is managed under the Department of Defense with a focus on delivering 10 finished and coated hoisting beams. Interested parties should note the response deadline of November 9, 2026, and the associated NAICS code 325510. The contract ensures that all deliverables meet rigorous industrial standards for durability and corrosion resistance.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

in 12 days
NAICS: 325510
New
DIBBS
Supply of Chemical Agent Resistant Polyurethane CoatingThis subcontract involves the supply of 3,000 quarts of high-performance aliphatic polyurethane coating to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The material must strictly adhere to MIL-DTL-53039E Type 4 specifications, featuring a VOHAP-free composition and a maximum VOC content of 120 g/L. The required product is Flat Yellow, color number 33538 per FED-STD-595, identified by NSN 8010016062280. Managed under NAICS code 325510 for the Department of Defense, the contract specifies Fort Rucker, Alabama, as the place of performance. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
White Semigloss Polyurethane Coating SupplyThis subcontract involves the supply of specialized two-component polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required material consists of a pigmented polyester resin and solvent paired with a clear aliphatic isocyanate, specifically matched to color chip 27925 to produce a white semigloss finish. The scope of work includes the delivery of 33 kits while ensuring strict adherence to Type I Code H shelf-life requirements. The provider must maintain full compliance with the Buy American Act and 29 CFR 1910.1200 safety standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
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

about 24 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
COATING, ANTI-CHAFE
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.
DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

in 5 days
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 24 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 24 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract opportunity, issued by Public Works in Washington, seeks a supplier for epoxy, polyurea, or cementitious coatings and resins specifically intended for manhole lining and patching. The selected provider must ensure strict adherence to quality control standards, including comprehensive batch traceability, proper labeling, and full compliance with storage requirements. Interested parties must submit their responses by June 18, 2025. The contract falls under NAICS code 325510 and is managed through the City of Seattle's procurement portal.

General Info

Agency

Washington → Public Works

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2024-026.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NE 130th St & NE 125th St Mobility and Safety

AI Contract Breakdown

Uniform Contract Format

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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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AgencyWashington → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply epoxy, polyurea, or cementitious coatings and resins for manhole lining and patching. Includes batch traceability, labeling, and storage compliance.

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The Pedestrian Crossing Safety Improvements project (PW# 2025-041 / HSIP-000S(708)) is a federally funded infrastructure initiative managed by the Seattle Department of Transportation. The project focuses on enhancing pedestrian safety across eight specific locations in Seattle, including intersections at 15th Ave S and Lander St, 33rd Ave S and Myrtle Pl, Renton Ave S and Holden St, 55th Ave S and Renton Ave S, Rainier Ave S and S Byron St, Rainier Ave S and S Findlay St, Rainier Ave S and S Mead St, and Beacon Ave S and S Webster St. The scope of work encompasses sidewalk and pavement removal and restoration, the installation of pedestrian islands, curbs, curb ramps, drainage structures, and pipes, as well as clearing, grubbing, landscaping, and the installation of RRFB and traffic signals, signing, channelization, electrical work, and rebar. The engineer's estimate for the project is between $3,250,000 and $3,350,000. The contract is awarded to the apparent low bidder who meets all mandatory responsibility criteria, with a tie-breaker based on the highest percentage of recycled materials proposed. Performance must be completed within 120 working days from the Notice to Proceed. Funding is provided by the HSIP FHWA Grant and the Transportation Levy Fund, requiring compliance with Federal Prevailing Wage Rates, Buy America standards, and Federal Small Business Enterprise (FSBE) goals. Bidders must provide a bid guaranty of five percent of the total bid and certify compliance with equal opportunity and non-discrimination laws. The project is subject to rigorous inspection by the Engineer to determine substantial completion, which requires the owner to have full operational and safety use of the facilities.
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1st Ave NE Shared Use Path - N 120th to N 130th
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Solicitation PW#2025-068 is for the renovation of a fire-damaged Parks storage and restroom building located at 7700 25th Ave NE, Seattle, WA. The scope of work includes replacing fire-damaged structural timber frames, installing shear walls, replacing the roof, and removing an existing stone chimney. Interior improvements involve converting the facility into two single-occupancy restrooms with entirely new electrical and plumbing systems. Additionally, the project requires accessibility site improvements, including the revision of accessible parking stalls, sidewalks, and the pathway leading to the restrooms. The engineer's base estimate for the project is $968,676.00. The contract will be awarded to the responsible bidder providing the lowest responsive bid, with evaluation based on mandatory responsibility criteria and supplemental factors such as labor standards compliance, equal benefits declarations, and apprentice utilization. Bidders must submit their proposals electronically via OpenGov by November 4, 2026. Key requirements include a bid guaranty of five percent of the total bid, adherence to prevailing wage rates, and compliance with ADA standards. The contractor is subject to liquidated damages of $1,000.00 per working day for delays beyond the substantial completion date. All work is subject to inspection and final approval by the Engineer.
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Stormwater Filter Facility Maintenance
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Septic Tank and Related Services

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Roosevelt Way Preservation (FHWA)
Solicitation # 2025-074
The Roosevelt Way Preservation Project (Solicitation 2025-074) is a federally funded infrastructure initiative managed by the City of Seattle Department of Transportation. The project focuses on roadway improvements along Roosevelt Way NE from NE 92nd Street to Pinehurst Way NE, and Pinehurst Way NE from Roosevelt Way NE to 15th Avenue NE. The scope of work includes planing asphalt overlay, removing and replacing select concrete panels and base repair, and performing an intersection realignment at NE 113th Street. Additional requirements include the installation of curb bulbs at NE 114th and 115th Streets, ADA-compliant curb ramps, sidewalk restoration, channelization, signing, concrete bike barriers, traffic signals, landscaping, and storm drainage. The engineer's estimate for the project is between $12,500,000 and $12,800,000, with a physical completion timeline of 250 working days from the Notice to Proceed. Bids for the project open on November 4, 2026, and must be submitted via the OpenGov portal or in hard copy. The contract mandates a 13% Frontline Small Business Enterprise (FSBE) goal and requires strict adherence to the Buy America Act, Title VI of the Civil Rights Act of 1964, and various state and federal wage and labor laws. Bidders must provide a bid guaranty of 5% of the total bid and maintain a valid Seattle Business License and UBI number. Performance and payment bonds are required to protect claims under Washington state law. Quality control is the sole responsibility of the contractor, with specific inspection requirements for shelter footings by KC Metro and strict compliance with Department of Ecology and EPA water quality standards.
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NAICS: 332996
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Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.
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8 days ago

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Water Service & Fire Hydrant InstallationThis subcontract for Water Service and Fire Hydrant Installation involves providing specialized installation services for prime contractors on City of Mercer Island water projects. The scope of work includes the installation of fire hydrants and water service connections, specifically utilizing low-lead brass and copper fittings, corp stops with a minimum of 18 inch spacing, and meter boxes that comply with the Reduction of Lead in Drinking Water Act. Eligible bidders must possess a valid Washington State Contractor License to ensure the delivery of functional infrastructure. This opportunity is managed by the Public Works agency in Washington, with a response deadline set for November 4, 2026.
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2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325510
Closed
SLED
Encapsulant Supply & Application Oversight
City of Batavia

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Specialty Material Supply (Urethane Coating & Fill Media)
State Construction Office

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Awarded
SLED
3M PAINT PREPARATION KIT " # 26024 " , DISPOSABLE LARGE LIDS - ref 2092958
Solicitation # 2092958
Dallas Area Rapid Transit

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Specialty Sealant and Caulk Supply (Material Supplier Opportunity)
City of Salem

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Supply of Installation Consumables (Caulk, Insulation, Fasteners)
Colorado Department of Human Services - Office of Administrative Solutions

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Pavement Marking Material Supply
Connecticut Department of Transportation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Supply of SAPL Type 1 Grout
City of Spring Hill

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Slip-Resistant Surface Material Supply
UNC at Charlotte

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Paint, Protective Coating & Accessories-Vcd
Solicitation # EV00016060
City of Boston

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Paint and Coating Materials Supply
Aldine Independent School District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Specialized Coating Supply for Water Tank
Limerick Township

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 325510
Closed
SLED
Supply of Protective Coatings and Paint Materials
North Wales Water Authority, Montgomery County, PA

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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