This Government Contract opportunity from Missouri was posted on June 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Epoxy Flooring Materials Supply

Closed

State & Local

Submission Closed07/18/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

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

DEADLINE

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.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0156

Solicitation SPE8ES-27-T-0156 is a request for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495, for the DLA Dist San Joaquin located in Tracy, California. The material must conform to Commercial Item Description A-A-3165A and is classified as a Type II shelf-life item with a 24-month duration. To be acceptable upon receipt, the product must maintain at least 85% of its remaining shelf life. Delivery is required within 26 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers and specific manufacture and test dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award; failure to do so may result in a determination of non-responsibility. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement is open to full competition, with a price evaluation preference available for certified HUBZone small businesses.

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE8ES-27-T-0190

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0192

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0139

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0144

Solicitation SPE8ES-27-T-0144, issued by the Defense Logistics Agency, is for the procurement of three kits of polyurethane coating under NSN 8010-01-33-0614. The coating must adhere to MIL-PRF-85285, specifically as a Type II support equipment application, Class H high-solids formulation, Grade N, in semigloss green per FED-STD-595 color 24052. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two quarts. The item is subject to a 12-month extendable shelf life and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within five days after the order, with the destination point set as FRC Western Pacific. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous materials labeling and the submission of Safety Data Sheets per 29 CFR 1910.1200. The contract is governed by FAR 52.246-1 for destination inspection and acceptance, and requires electronic invoicing through the Wide Area Workflow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0186

Solicitation SPE8ES-27-T-0186 is a fixed-price procurement issued by the Defense Logistics Agency for three 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 12-month shelf life and must be delivered FOB Origin within 20 days of award, with an original required delivery date of October 26, 2026. The final destination for the freight is the F 16 PV III Supply Depot in Basatin Cairo, Egypt, routed through a freight forwarder in Hanover, Maryland. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and IP025 requirements prior to award. Inspection and acceptance will occur at the point of origin. Additionally, the procurement incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and safeguarding regulations for covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Coating SuppliesThis subcontract opportunity involves the supply of industrial-grade paints and protective coatings for prime contractors working on Maryland State Highway Administration bridge projects. The scope of work includes providing high-performance bridge paints, primers, and sealants that strictly adhere to both SHA and federal technical specifications, with delivery required directly to project sites or contractor facilities. The solicitation is categorized under NAICS code 325510 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This contract is managed through the Maryland State Highway Administration to ensure the structural integrity and protection of state bridge infrastructure.

State Highway Administration

POSTED

DEADLINE

80--POLYURETHANE COATING

Solicitation # SPE8ES-27-Q-0013

Defense Logistics Agency

POSTED

DEADLINE

Stripping Chemical Blanket Purchase Agreement Program

Solicitation # FA813227Q0002

The Maintenance Contracting Branch at Tinker AFB, Oklahoma, is establishing five blanket purchase agreements for stripping chemicals under a total small business set-aside. The agreements are awarded to Aero Clean Technologies, LLC, Aero Solutions, Inc, Hybrid Aero, LLC, McGean-Rohco Inc, and Vantage Specialties, Inc. These BPAs were issued directly to the vendors without initial competition, as permitted by federal government guidelines. The program has a total estimated value of up to 22 million dollars over a five-year period running from November 1, 2026, to October 31, 2031. While the BPAs themselves were non-competitive, all subsequent calls for supplies will be competed among the five designated holders. These calls will generally be made up to the Simplified Acquisition Threshold, though they may be increased according to specific regulatory thresholds.

FA8132 Afsc Pzimc

POSTED

about 20 hours ago

DEADLINE

N/A

AI Contract Overview

This subcontract agreement with the Missouri Parks and Recreation agency involves the supply of all necessary epoxy flooring materials for an installation covering 890 square feet. The scope of delivery includes base resins, hardeners, colored flakes, urethane topcoat, and cove base components. The procurement process began on June 30, 2025, with a response deadline set for July 18, 2025. The project is categorized under NAICS code 325510, focusing on the supply of specialized chemical materials for the flooring project.

General Info

Subcontract for supplying epoxy flooring materials for 890 square feet in Missouri.

Agency

Missouri → Parks and Recreation

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-0216-PR.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

St. Ferdinand Park Epoxy Floor Renovation

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

PhaseClosed

PostedJun 30

subcontract

Response DeadlineJul 18

Deadline has passed

Submission Closed

07/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → Parks and Recreation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Missouri → Parks and Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of all epoxy flooring materials including base resins, hardeners, colored flakes, urethane topcoat, and cove base components for 890 SF installation.