Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Dur-A-Quartz Epoxy Material Supply

Active

State & Local

Response Deadline11/09/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply of proprietary epoxy resin and aggregate systems for prime contractors working on projects for the Temecula Valley Unified School District in Temecula, California. The scope of work includes the delivery of specific materials, including Dur-A-Glaze #4, Q28 aggregate, Cove-Rez, Armor Top, and Dur-A-Glaze MVP moisture mitigation, all provided in the color White Pepper. All materials must be delivered to the designated job sites in strict compliance with the project technical specifications. The contract is categorized under NAICS code 325510, with a response deadline set for November 9, 2026.

General Info

Subcontract for supplying White Pepper epoxy resin and aggregate to Temecula Valley schools.

Agency

California → Temecula Valley Unified School District

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Temecula, CA, 92592, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-27-102.

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

View the prime solicitation

Kitchen Flooring At Various Sites

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 21

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 06:00:00 PM UTCin 19 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Temecula Valley Unified School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Temecula Valley Unified School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies proprietary epoxy resin and aggregate systems for prime contractors on Temecula Valley Unified School District projects. Provides Dur-A-Glaze #4, Q28 aggregate, Cove-Rez, Armor Top, and Dur-A-Glaze MVP moisture mitigation in color 'White Pepper'. Delivers specified materials to job sites in compliance with project technical specifications.

Similar Contracts

Same NAICS industry code

Traffic Paint and Pavement Marking in 275 Gal. Totes White

Solicitation # INF-2026-0436

The City of Houston is soliciting bids under solicitation number INF-2026-0436 for the procurement of white traffic paint and pavement marking, specifically SHER-FLIGHT Waterborne Traffic Paint TM2248, delivered in 275-gallon totes. This product is intended for airport use and long-line striping applications on streets, highways, and parking lots. The paint must conform to Federal Specifications TT-P-1952D (Types I and II) and TT-P-1952D/E/F, featuring non-lead pigments and a drying time of 10 minutes or less when applied at a wet film thickness of 14-16 mils. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Bidders must provide a proposed delivery timeline in calendar days, and goods are to be delivered FOB destination. Payment is due 30 days after the City approves the invoice or accepts the goods. Compliance with various Texas Government Code mandates is required, including certifications against the boycott of Israel, energy companies, and firearm entities, as well as certification of no business with foreign terrorist organizations. Additionally, vendors must adhere to Executive Order 1-56 regarding zero tolerance for human trafficking and represent themselves as Equal Opportunity Employers. Bidders must hold their pricing for a minimum of 90 days and submit all bids through the City's electronic bidding system by the deadline of October 23, 2026.

City of Houston

POSTED

about 8 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating material, identified by NSN 8010015774435, to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for delivering 7,000 kits of the coating, ensuring that all shipments and storage markings strictly adhere to MIL-STD-129 standards. Additionally, the provider must include all necessary labeling and Material Safety Data Sheets to properly identify hazardous materials. The project falls under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Fallon, Nevada. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Polyurethane Coating (NSN 8010-01-265-9128)This subcontract involves the supply of multi-component polyurethane coating kits for prime contractors supporting DLA supply contracts. The required materials consist of pigmented polyester resin and clear aliphatic isocyanate conforming to MIL-PRF-85285 Type I, Class H, Form M, Grade N specifications in Semigloss Gray FED-STD-595 26373. Compliance requires QPL-85285-7(1) approval and adherence to MIL-STD-129 marking standards. The order consists of three 2-gallon kits packaged in round containers with friction closures for delivery to the Norfolk Naval Shipyard. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 325510 with a place of performance located in Portsmouth.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing coating that adheres to Type I Code H specifications, ensuring a minimum shelf life of 12 months. All materials must be packaged and labeled according to MIL-STD-207 and MIL-STD-147F standards, with safety documentation and labels provided in compliance with 29 C.F.R. 1910.1200. The scope of work requires the delivery of 20,000 KT of polyurethane coating along with approved Safety Data Sheets. Performance for this contract is centered in Whidbey Island, Washington. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kits (NSN 8010017128672)This subcontract involves the supply of epoxy primer coating kits, specifically NSN 8010017128672, to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the kits and ensuring all safety and regulatory standards are met, including the preparation of Safety Data Sheets per 29 CFR 1910.1200 and the application of hazard labels according to Federal Standard No. 313-E. Operational requirements include strict adherence to MIL-STD-129 for marking and RP001 and MIL-STD-2073-1E for palletization. The contract mandates compliance with DFARS 252.225-7001 and requires the delivery of palletized kits accompanied by all necessary SDS and marking documentation. Performance will take place at Tinker AFB, with the project falling under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

Supply of Industrial Enamel (NSN 8010-01-143-3332)This subcontract involves the supply of industrial enamel coating, specifically NSN 8010-01-143-3332, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The required enamel must be sourced from the Approved Products List and delivered in one-gallon containers featuring bail-type handles. All shipments must include the necessary Safety Data Sheets and guarantee a minimum shelf life of 24 months. Strict adherence to packaging and hazardous materials standards is required, specifically MIL-STD-129, MIL-STD-2073-E, and IP025. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0128

Solicitation SPE8ES-27-T-0128 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of polyurethane coating, identified by NSN 8010-01-719-9246. The contract calls for a quantity of 2 kits to be delivered to the CVWP Hazmincen ERP in Whidbey Island, Washington, with a delivery window of 20 days after order and an original required delivery date of October 21, 2026. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. The procurement is subject to stringent hazardous materials regulations, requiring suppliers to submit Safety Data Sheets and Hazard Communication Standard labels for 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. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0127

Solicitation SPE8ES-27-T-0127 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of one epoxy primer coating kit, identified by NSN 8010-01-712-8672. The contract requires delivery to Tinker AFB by October 21, 2026, with a delivery window of five days after the order is placed. The item is classified as a critical application item with a non-extendable shelf life of nine months, requiring special marking code 32. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the supplier must provide Safety Data Sheets and hazard warning labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must represent their size status under NAICS code 325510 and certify compliance regarding covered defense telecommunications equipment.

DLA DIST OKC KO CP

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE7M0-27-T-0434

Solicitation SPE7M0-27-T-0434 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-265-9128. The coating must comply with MIL-PRF-85285F, specifically as a Type I, Class H, Form M, Grade N aircraft topcoat in semigloss gray per FED-STD-595 color 26373. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two gallons. The manufacturer must be QPL approved at the time of award, and the product is subject to a 12-month extendable shelf life. Delivery is required within five days of order, FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for round containers, bail-type handles for one-gallon units, and secure kit boxing with detailed contents lists. Marking and bar-coding must follow MIL-STD-129, including special marking code 33. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard 313-E. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0011

Solicitation SPE8ES-27-Q-0011 is a simplified acquisition issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332. The procurement is a firm fixed price contract requiring the product to meet MPI #94 and FED-STD-595 chip code 25183 specifications. The item is classified as a Type II shelf-life item with a 24-month duration, and deliveries must ensure at least 85% of the shelf life remains upon receipt. The manufacturer must be approved on the Master Painters Institute Approved Products List at the time of award. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-E and MIL-STD-129, utilizing round containers with multiple friction closures and bail type handles for gallon sizes. Delivery is set for 60 days after order, with FOB Origin terms, shipping via a freight forwarder in Pennsylvania to a final destination in Graf Ignatievo, Bulgaria. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations for controlled unclassified information.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0071

Solicitation SPE8ES-27-T-0071 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one box of polyurethane coating, NSN 8010015831740. The required item consists of twenty-four 10 cc two-component touchup pens designed for aircraft surfaces. The coating must be a high-solids, multi-component topcoat in flat gray, conforming to FED-STD-595 color number 36231 and basic specification MIL-PRF-85285F. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The product has a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Misawa City, Japan, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 32 for shelf-life items. Because the coating is classified as a hazardous material, the supplier 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. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

in about 21 hours

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0129

Solicitation SPE8ES-27-T-0129 is a request for the procurement of seven kits of polyurethane coating, identified by NSN 8010-01-577-4435. The material must comply with MIL-PRF-85285, specifically Type I Aircraft application, Class H high-solids formulation, Form M multi-component topcoat, and Grade N. The coating must be flat brown in accordance with FED-STD-595 color number 30140. The product is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The item has a 12-month extendable shelf life and requires specific marking and labeling per MIL-STD-129, including the lot or batch number and special marking code 33. Delivery is required within five days of order to destination points in Fallon, Nevada, with FOB Destination terms. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Because the material is hazardous, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and labels consistent with 29 CFR 1910.1200 for review and approval prior to award. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Quotations are due by October 26, 2026, and should be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from California → Temecula Valley Unified School District

Same awarding agency

Kitchen Flooring Demolition and RemovalThis subcontract for Kitchen Flooring Demolition and Removal involves performing specialized demolition services for prime contractors across five school sites within the Temecula Valley Unified School District. The scope of work focuses on the removal and disposal of existing epoxy flooring and sheet vinyl, utilizing industrial vacuums and floor scrapers to ensure all slabs are left as clean, bare concrete substrates ready for mechanical preparation. The project is located in Temecula, California, under NAICS code 238910. Interested parties must note that the response deadline for this opportunity is November 9, 2026.

Site Preparation Contractors

POSTED

about 15 hours ago

DEADLINE

Concrete Moisture Testing and Substrate VerificationThis subcontract for Concrete Moisture Testing and Substrate Verification involves performing specialized concrete moisture analysis for prime contractors working on Temecula Valley Unified School District facility projects in Temecula, California. The scope of work requires conducting Relative Humidity testing according to ASTM F2170 and Moisture Vapor Emission Rate testing per ASTM F1869 to verify that substrates are suitable for epoxy application. The selected provider will be responsible for delivering formal moisture testing reports covering five different school sites. Interested parties must note that the response deadline for this opportunity is November 9, 2026.

Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

Dur-A-Quartz Epoxy Flooring InstallationThe Dur-A-Quartz Epoxy Flooring Installation is a subcontract for the installation of high-performance epoxy flooring across five school sites within the Temecula Valley Unified School District. The scope of work includes shot blasting to ICRI CSP 4-5 standards, the installation of a 4-inch integral cove base using Cove-Rez, and the application of a two-stage quartz broadcast system finished with an Armor Top topcoat to achieve a final thickness of 1/8 inch. Contractors must ensure full CARB compliance and that personnel have completed SB 848 mandated reporter training. The project is located in Temecula, California, and falls under NAICS code 238330. Interested parties must submit their responses by November 9, 2026.

Flooring Contractors

POSTED

about 15 hours ago

DEADLINE

Kitchen Flooring At Various Sites

Solicitation # 2026-27-102

Solicitation 2026-27-102 (Project 2026-27-13022) is a request for bids from the Temecula Valley Unified School District for the installation of epoxy floor coverings at five school site kitchens: Temecula Elementary, Rancho Elementary, Temecula Middle, Vail Ranch Middle, and James L Day Middle School. The scope of work includes the examination and preparation of existing flooring, necessary demolition, and the application of epoxy materials. The project is estimated to take place from June 7, 2027, to August 6, 2027. The contract will be awarded to the lowest responsive and responsible bidder, with the bidding deadline set for November 9, 2026, at 10:00 a.m. The project is governed by the California Uniform Public Construction Cost Accounting Act (CUPCCAA) and requires strict adherence to California Code of Regulations and DSA standards. Key requirements include a bid security of at least 10 percent of the bid amount, performance and payment bonds equal to 100 percent of the contract value, and the submission of a Site Safety Plan within 10 days of the Notice to Proceed. Contractors must comply with prevailing wage rates, provide CARB compliance certification, and submit mandatory forms including a DVBE participation statement and site visit certification. Technical specifications require shot blasting to achieve an ICRI CSP 4-5 profile and specific moisture testing per ASTM F2170 and F1869.

Flooring Contractors

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS