This Solicitation opportunity from Texas was posted on August 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUTTING FLUID - ref 2094060

Awarded

2094060State & Local

Submission Closed08/08/2025

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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DIBBS

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 8,000 pints of specialized polyurethane coating for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all products meet TDP Rev A Gen 1 and MIL-PRF-85285F(1) specifications, specifically managing a 12-month shelf life for TYPE I CODE H items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129R(3), with hazardous material labeling conforming to 29 CFR 1910.1200. Managed by DLA DIST SAN JOAQUIN under NAICS code 325510, the performance of this contract is centered in Tracy, California.

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Industrial Coating and Finishing for Ammunition RacksThis subcontract opportunity is for the industrial coating and finishing of ammunition racks supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. The selected contractor will be responsible for surface preparation and the application of military-grade protective coatings in accordance with the Technical Data Package and DLA Master List. Work must be performed using industrial spray booths or powder coating ovens, with a strict requirement to exclude Class I ozone-depleting chemicals from the process. The project is designated as a Total Small Business Set-Aside under NAICS code 325510, with the place of performance located in Anniston, Alabama. Interested parties must submit their responses by November 16, 2026. The final deliverable for this contract is the provision of fully finished and coated ammunition racks.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Specialized Enamel (NSN 8010-00-526-1607)This subcontract involves the supply of three gallons of specialized enamel paint, identified by NSN 8010-00-526-1607, to support prime contractors fulfilling Defense Logistics Agency requirements at the Norfolk Naval Shipyard. The materials must possess a minimum shelf life of 24 months and be delivered directly to the destination point along with the necessary Safety Data Sheets. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the scope of work mandates compliance with hazardous material handling protocols and cybersecurity regulations regarding the protection of Controlled Unclassified Information. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

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Epoxy Coating Kit SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 325510, requires the manufacture or sourcing of 66 epoxy coating kits, part number 9211A37038CAY22K. The supplier must ensure all units have a minimum shelf life of 12 months and strictly adhere to Buy American Act compliance. Deliveries are to be made FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for meeting rigorous safety and packaging standards, including providing safety data sheets and labels in accordance with 29 CFR 1910.1200. All shipments must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must hold all necessary HAZMAT handling certifications to ensure the safe transport and delivery of the materials.

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Aircraft Wax Supplier (NSN 7930-01-323-2005)This subcontract involves the supply of specialized aircraft wax for prime contractors supporting Defense Logistics Agency contracts for the USS Theodore Roosevelt (CVN 71). The supplier is required to provide two 5.0 gallon containers of wax that strictly adhere to NSN 7930-01-323-2005 and Shelf Life Code 5. Compliance requirements include packaging and marking materials according to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeling following 29 CFR 1910.1200. Additionally, the contractor must provide Material Safety Data Sheets and certification that the product is mercury-free. The performance location is designated as FPO 96632.

Defense Logistics Agency

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Specialized Coating and Finishing for Weapon MountsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires specialized coating and finishing services for weapon mounts. The contractor is responsible for applying protective finishes according to specific technical data to ensure corrosion resistance without compromising a required 120-month shelf life. All work must be performed using industrial plating facilities and materials that strictly adhere to the prohibition of Hexavalent Chromium per DFARS 252.223-7008 and comply with 29 CFR 1910.1200 safety standards. The project is categorized under NAICS code 325510 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, for this effort to support primes delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8ES-27-T-0276

This fixed-price contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 66 epoxy coating kits from PRC Desoto International Inc, part number 9211A37038CAY22K. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

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Solicitation # SPE8ES-27-T-0277

Solicitation SPE8ES-27-T-0277 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 8 pints of polyurethane coating, identified by NSN 8010-01-708-0815. The product must adhere to basic specification MIL-PRF-85285F(1) and requires the manufacturer to be Qualified Products List approved at the time of award. This item is designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 67 days after order, with a required delivery date of December 5, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by November 12, 2026.

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Solicitation # SPE8ES-27-Q-0020

Solicitation SPE8ES-27-Q-0020 is a firm fixed price procurement issued by the Defense Logistics Agency for the supply of 3 gallons of enamel (NSN 8010-00-526-1607). The item is classified as a Type 2 (Code 6) with an extendable shelf life of 24 months. Delivery is required within 90 days after order award, with the destination for inspection and acceptance being the Norfolk Naval Shipyard in Portsmouth, Virginia. This procurement is designated as a small business set-aside and follows simplified acquisition procedures. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for bare item marking and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contract incorporates cybersecurity requirements for Controlled Unclassified Information under DFARS 252.204-7012, 252.204-7019, and 252.204-7020.

Defense Logistics Agency

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Solicitation # UA-2026-11-06-014285-a

This contract for the supply of alkyd enamels is between the Government of Ukraine, specifically Military Unit 2195, and a designated supplier. The supplier must guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Deliveries are to be made to Chernivtsi, Ukraine, under DDP Incoterms 2010, with all transportation costs and logistics handled by the supplier. The overall deadline for delivery is December 10, 2026, with individual batches required within three days of a request. Payment shall be made in Ukrainian national currency within seven calendar days after the actual receipt of the goods and the submission of properly executed expenditure invoices. Each delivery must be accompanied by a consignment note, and the specific volume and timing for each shipment will be determined by separate requests sent to the supplier via email.

ВІЙСЬКОВА ЧАСТИНА 2195

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Емалі алкідні; Емалі алкідні; Емалі алкідні; Емалі алкідні; Емалі алкідні

Solicitation # UA-2026-11-06-011798-a

This solicitation, issued by the Department of Education, Youth, Sports, Culture, Tourism, and Health of the Nyzhni Vorota Village Council under the Government of Ukraine, concerns the procurement of alkyd enamels. The contract specifies that the delivery of the goods shall be carried out at the expense of the supplier. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in the village of Nyzhni Vorota, Zakarpattia Oblast. Interested parties may coordinate with the primary point of contact, Liana Zozulynets, regarding this opportunity.

ВІДДІЛ ОСВІТИ, МОЛОДІ, СПОРТУ, КУЛЬТУРИ, ТУРИЗМУ ТА ОХОРОНИ ЗДОРОВ'Я НИЖНЬОВОРІТСЬКОЇ СІЛЬСЬКОЇ РАДИ

POSTED

DEADLINE

Sherwin Williams SHER-FLIGHT® Waterborne Traffic Paint SupplierThis subcontract agreement establishes Sherwin Williams as the supplier of SHER-FLIGHT waterborne traffic paint for prime contractors working on City of Houston municipal projects. The contract specifically requires the provision of TM2248 White paint, which must conform to Federal Specifications TT-P-1952D types I and II as well as TT-P-1952D/E/F types I and II. To ensure safety and environmental compliance, the product must adhere to all applicable VOC regulations and carry non-lead pigment certifications. The material is to be supplied and delivered in 275-gallon totes to meet project requirements. This procurement falls under NAICS code 325510 and is managed through the City of Houston in Texas.

City of Houston

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation 2094060 is a procurement request issued by the Dallas Area Rapid Transit Authority in Texas for the acquisition of cutting fluid. Posted on August 5, 2025, with a response deadline of August 8, 2025, the requirement falls under NAICS code 325510. The scope of work requires the seller to provide supplies that conform to all technical specifications, drawings, and manufacturer part numbers, ensuring the products are of merchantable quality and suitable for their intended use. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The agreement is governed by the Authority's standard purchase order terms and conditions rather than federal FAR clauses. Key administrative requirements include the submission of invoices in triplicate and strict adherence to delivery timelines, which are considered essential to the order. Sellers must provide specific certifications, including confirmation that they do not participate in boycotts of Israel and have no ties to foreign terrorist organizations as listed by the Texas Comptroller. Additionally, the contract mandates compliance with equal opportunity employment laws and prohibits the assignment of the contract without prior written consent from the Authority.