This Government Contract opportunity from Kansas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Coating Material Supply

Closed

State & Local

Submission Closed09/01/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 325510

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SLED

Pavement Sealant and Striping Material SupplyThis subcontract involves the supply and delivery of commercial-grade pavement sealant and high-visibility striping paint for Georgia Department of Public Safety facility projects. The selected provider is responsible for delivering all necessary materials directly to the project sites, ensuring full compliance with the established project specifications document. The scope of work specifically requires the provision of sealant and paint volumes sufficient to support the treatment of 62,494 square yards. This procurement is categorized under NAICS code 325510 and is intended to support prime contractors managing these state facility improvements.

Department of Public Safety

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, identified by NSN 8010-01-720-1012. The required delivery date is June 23, 2025, with a delivery window of 20 days after order. Shipment is FOB Destination to the USS BOXER LHD 4, and inspection and acceptance will occur at the destination. The material is classified as hazardous and subject to strict safety and quality standards. 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. The item is a Type I product with a non-extendable shelf life of 24 months and must comply with Qualified Products Lists or Qualified Manufacturers Lists. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing Special Marking Code 32. Contractual compliance includes adherence to the Buy American Act and the Berry Amendment. Cybersecurity requirements are mandated via DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0060

Solicitation SPE8ES-27-T-0060 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of an Epoxy Coating Kit. The required product is a three-coat system, Formula 157, in gray color number 26622, conforming to MIL-DTL-24441 with a maximum VOC of 340 g/L. Each kit must consist of Parts A and B to produce 37.9 liters (10 gallons). The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85 percent of this shelf life remains upon receipt by the government. The contract specifies strict packaging and marking requirements, mandating the use of 5-gallon open-head re-sealable pails with bale-type wire handles. All marking must adhere to MIL-STD-129, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located in Jefferson City, Missouri. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the DIBBS portal for quote submissions. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. The procurement is categorized under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0211

Solicitation SPE7M0-27-T-0211 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one gallon of Alkyd Paint, identified by NSN 8010-01-699-2396. The item must conform to basic specification MIL-DTL-24607C Revision C and is subject to a 12-month extendable shelf life. Delivery is required within five days of order to the Norfolk Naval Shipyard in Portsmouth, Virginia, with inspection and acceptance occurring at the destination. Due to the hazardous nature of the material, the contractor must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically utilizing special marking code S33 for shelf-life items. The solicitation includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0055

Solicitation SPE8ES-27-T-0055 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one kit of polyurethane coating, identified by NSN 8010-01-293-0780 and part number M85285-2H-001P-36320. The required material is a multi-component high-solids topcoat for support equipment applications, specified as flat gray in accordance with FED-STD-595 color number 36320. The product must comply with basic specification MIL-PRF-85285F and be sourced from a manufacturer approved on the Qualified Products List QPL-85285-7 at the time of award. The kit consists of parts A and B to produce 473 milliliters and has an extendable shelf life of 12 months. Delivery is required within 20 days after order, with a required delivery date of October 8, 2026, shipped FOB Destination to the Naval Air Warfare Center Weapons Division in China Lake, California. Because the coating is classified as hazardous material, suppliers must submit Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for approval prior to award. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, including the inclusion of lot or batch numbers. All quotes must be submitted via the DIBBS system, and the successful contractor will use the Wide Area WorkFlow system for invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0032

Solicitation SPE8ES-27-T-0032 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one unit of a filled repair sheet, identified by NSN 8010-01-682-0665. This commercial off-the-shelf item is subject to a non-extendable 12-month shelf life, with the start date calculated from the date of shipment per DoD policy for Federal Stock Class 8040 items. Delivery is required within 10 days after receipt of order to a destination in Egg Harbor Township, New Jersey, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129 and MIL-STD-2073-1E. Because the item may be hazardous, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates critical cybersecurity and compliance mandates, including a CMMC Level 2 Self-Assessment and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-27-T-0078

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0051

Solicitation SPE8ES-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven epoxy coating kits, identified by NSN 8010-01-709-0837. The acquisition falls under NAICS code 325510 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is February 25, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 165 days after order. Inspection and acceptance will occur at the destination. The items are classified as hazardous materials, requiring strict adherence to the OSHA Hazard Communication Standard and Federal Standard No. 313-E. Suppliers must submit Safety Data Sheets and hazard warning labels for review and approval prior to award. The kits have a non-extendable shelf life of 12 months and must be marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Payment will be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0050

Solicitation SPE8ES-27-T-0050 is a request for quotations issued by DLA Troop Support for the procurement of 41 epoxy coating kits, identified by NSN 8010-01-727-1881. The items must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a 67-day delivery period, with a need ship date of November 25, 2025, and an original required delivery date of February 25, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including a non-extendable shelf life of 60 months for Type I items. Because the kits are classified as hazardous materials, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

THINNER, PAINT PRODUCTS

Solicitation # SPE8ES-27-T-0042

Solicitation SPE8ES-27-T-0042 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one 5-gallon can of HAP-free paint product thinner (NSN 8010-01-608-8271). This solvent blend, consisting of 73-77% T-Butyl Acetate and 23-27% Methyl Amyl Ketone, is used as a reducing thinner for CARC primers and topcoats, as well as for cleaning paint guns. The product must meet strict quantitative requirements, including a maximum water content of 0.02% and a maximum alcohol content of 0.04%, and must be compatible with MIL-DTL-53022 and MIL-DTL-53039. The use of reclaimed solvent is strictly prohibited. The item is classified as a Type II shelf-life item with a 36-month duration, requiring at least 85% of its shelf life to remain upon receipt. Delivery is required within five days after order to a destination in Starke, Florida, with inspection and acceptance occurring at the destination. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award and ensure all packaging and marking comply with MIL-STD-129, MIL-STD-2073-1E, and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0068

This solicitation, issued by the Defense Logistics Agency under number SPE8ES-27-T-0068, is for the procurement of flat black polyurethane coating (NSN 8010015827289) in accordance with specification MIL-DTL-53039. The material must be Type 4, VOHAP-free, with a maximum VOC content of 120 g/L, and supplied in one-gallon round containers with bail-type handles. The product is subject to a twelve-month extendable shelf life and requires the manufacturer to be Qualified Products List approved at the time of contract award. The contract includes strict requirements for the handling and shipping of hazardous materials, mandating the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is specified as FOB Destination with a five-day delivery window. Shipments are destined for locations in Gunpowder, Maryland, and Fort Sill, Oklahoma, and must adhere to MIL-STD-129 marking and RP001 packaging requirements. The solicitation falls under NAICS code 325510 and requires quotes to be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Bridge Coating and Sealant SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade sealants, membranes, and anti-corrosion coatings for Texas Department of Transportation bridge projects located in Potter County, Texas. The supplier is responsible for providing concrete sealers, joint fillers, and steel primers that are specifically approved on the TxDOT Qualified Products List. The scope of work includes the delivery of all specified materials directly to project sites, accompanied by the necessary Technical Data Sheets and Safety Data Sheets. This opportunity is categorized under NAICS code 325510, with a response deadline set for November 12, 2026.

Texas Department of Transportation

POSTED

about 22 hours ago

DEADLINE

in 29 days

AI Contract Overview

This subcontract opportunity, managed by MSO - CMED for the state of Kansas, requires the supply of coating materials for both interior and exterior reservoir surfaces. All materials must be potable water-safe and compliant with AWWA standards. The scope of work includes the provision of all necessary technical documentation and the delivery of materials in sealed containers. The solicitation was posted on August 11, 2026, with a response deadline of September 1, 2026. This procurement falls under NAICS code 325510 and is being facilitated through the OpenGov procurement portal.

General Info

Supply AWWA compliant potable water coating materials for Kansas reservoirs by September 1, 2026.

Agency

Kansas → MSO - CMED

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Documents

This scope was carved out of CIFB-2600044.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MS1-00015 Interior Spot Repair and Exterior Overcoat - 1.5 MG Stoneridge Water Tower

AI Contract Breakdown

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No documents to break down

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

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyKansas → MSO - CMED

ContactsNo contacts available

OfficeN/A

Organization / AgencyKansas → MSO - CMED

Office AddressN/A

ContactsNo contact information available

Full Description

Supply AWWA-compliant, potable water-safe coating materials for interior and exterior reservoir surfaces, including technical documentation and sealed container delivery.