This Government Contract opportunity from California was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Coating Materials Supply

Closed

State & Local

Submission Closed09/02/2026, 09:00:00 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

New

SLED

Supply of Reflectorized Marking MaterialsThis subcontract with the Texas Department of Transportation involves the supply and delivery of reflectorized paint, glass beads, and pavement markers for prime contractors working on highway projects within Ellis County. The selected provider is responsible for delivering approved quantities of thermoplastic materials and marking supplies that strictly adhere to the technical specifications outlined in the project proposal, with deliveries made directly to the project site or the prime contractor's facility. The solicitation for these materials was posted on September 21, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 325510, the contract focuses on the procurement of essential pavement marking materials to support infrastructure maintenance and development in the region.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2823

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-26-T-2824

Solicitation SPE8ES-26-T-2824 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six epoxy primer coating kits, identified by NSN 8010016921319. The requirement is designated under NAICS code 325510. Delivery is required within five days after receipt of the order, with an original required delivery date of September 23, 2026. The items are to be delivered FOB Destination to Tinker AFB, Oklahoma, where both inspection and acceptance will take place. The contract imposes strict technical and safety requirements, including compliance with MIL-STD-129 for marking and RP001 for palletization. Because the kits are classified as hazardous materials, the supplier must provide Safety Data Sheets (SDS) and labels conforming to the OSHA Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E. Additionally, the items are subject to a 12-month extendable shelf life requirement under special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2827

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2821

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2831

Defense Logistics Agency

POSTED

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-26-T-2822

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2829

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2773

Solicitation SPE8ES-26-T-2773 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one gallon of light purple enamel. The product must adhere to the latest revision of specification MIL-PRF-24635, specifically as a Type V high durability coating with a VOC limit not exceeding 250 g/L, Class 1 high gloss, and Grade A standard pigmented composition. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The item has a 24-month extendable shelf life and must be delivered FOB Destination to the USS Preble DDG 88 by August 22, 2026, with a delivery timeframe of 20 days after receipt of order. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number. Because the material is hazardous, the supplier is required to submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Additionally, the contract incorporates DFARS requirements for safeguarding covered defense information and mandates compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2820

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2812

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2811

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the supply of unopened, properly labeled coating materials including 100% solids epoxy, epoxy primer, and urethane topcoat, all of which must meet American Water Works Association standards to ensure durability and compatibility with water infrastructure applications. The materials are to be delivered to a specified place of performance in Palmdale, California, with a zip code of 93551, and must be received in full compliance with the technical and labeling requirements outlined in the solicitation. This is a subcontract opportunity under NAICS code 325510, which pertains to paint and coating manufacturing, and is actively open for responses until the deadline of September 2, 2026 at 9:00 PM Pacific Time. The contracting entity is the Antelope Valley - East Kern Water Agency, a public water agency based in California, and all proposals must be submitted through the designated online portal at the provided link.

General Info

Supply unopened, AWWA-compliant epoxy and urethane coatings to Palmdale, CA by September 2, 2026.

Agency

California → Antelope Valley - East Kern Water AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Palmdale, CA, 93551, USA

Set-Aside

NONE

Documents

This scope was carved out of CP 26-01.

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

View the prime solicitation

Quartz Hill Water Treatment Plant Clearwell 1 & 2 Recoating

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 4

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Antelope Valley - East Kern Water Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Antelope Valley - East Kern Water Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of unopened, labeled coating materials including 100% solids epoxy, epoxy primer, and urethane topcoat compliant with AWWA standards.

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