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This Subcontract opportunity from Utah was posted on July 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Epoxy Lining Material Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510
New
SLED
Traffic Paint Supplier
City of Houston

POSTED

about 4 hours ago

DEADLINE

in 3 days
NAICS: 325510
New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes White ALT-732
Solicitation # INF-2026-0463
The City of Houston is soliciting bids for the procurement of white fast-drying waterborne traffic paint and pavement markings, specifically for use on airport runways, streets, highways, and parking lots. The required product must be supplied in 275-gallon totes and must conform to Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II, while adhering to current VOC regulations. Key performance metrics include a maximum dry time of 10 minutes for no pick-up, a recommended wet film thickness of 14-16 mils, and a minimum dry opacity of 0.92 at 5 mils. All products must be delivered FOB destination as specified on individual purchase orders and must be accompanied by Material Safety Data Sheets. The contract will be awarded to a responsive and responsible bidder based on the overall lowest net bid, though the City reserves the right to award by individual item or combination of items. Bidders must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Payment is due thirty days after the City approves the invoice or accepts the goods. Preference is given to eligible local companies designated as City or Local Businesses under the Hire Houston First Program.
City of Houston

POSTED

about 4 hours ago

DEADLINE

in 3 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Kit SupplierThis subcontract involves the supply of multi-component polyurethane coating kits to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly conform to MIL-PRF-85285, Type 2, Class H, Form M specifications in Gloss Gray color 16187. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The scope of work requires the delivery of one kit FOB Destination to Patuxent River, Maryland. Due to the nature of the materials, the contractor must maintain hazardous material handling capabilities and ensure full compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Polyurethane Coating SupplierThis subcontract involves the manufacture and delivery of 2,000 kits of polyurethane coating in bulk quantities to support prime contractors fulfilling Defense Logistics Agency supply contracts. The materials must be delivered to Davis Monthan Air Force Base and must strictly adhere to the quality and acceptability standards established by the Engineering Support Activity. Eligible suppliers are required to possess a valid UEI and CAGE code to participate. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must submit their responses by November 18, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves providing specialized painting and coating services for Army projects. The selected contractor will be responsible for applying high-temperature and Chemical Agent Resistant Coatings (CARC) in compliance with DCSC Drawing 16236 CS-2300-0001. All work must be performed in CARC-compliant facilities to ensure components are delivered ready for final assembly. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325510. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 325510
New
DIBBS
Aliphatic Polyurethane Coating SupplierThis subcontract involves the supply of a single-component, chemical agent resistant Type 4 aliphatic polyurethane coating to support prime contractors for the Defense Logistics Agency. The required coating must be VOHAP-free with a maximum VOC of 120 g/L, produced in Flat Yellow according to FED-STD-595 33538. Compliance requires QPL approval, and the product must be packaged in 0.946 liter round containers featuring friction closures. The scope of work entails the delivery of two quarts of the finished coating to Fort Rucker, Alabama. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 18, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Epoxy Coating Kit SupplyThis subcontract with the Defense Logistics Agency involves the supply of 8,000 specialized epoxy coating kits under NSN 8010-01-419-1160 for prime contractors on Department of Defense projects. Each kit consists of a two-part epoxy system producing 1.89 liters, utilizing high-solids solvent-base Class H formulations and VOHAP-free Type II specifications. The provider must ensure all deliverables comply with MIL-STD-129 shipping standards and adhere to DFARS Buy American requirements. Classified under NAICS code 325510, the contract was posted on November 12, 2026, with a response deadline of November 18, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Supplier of Epoxy Primer Coating Kits (NSN 8010-01-692-1319)This subcontract involves the supply of 60 epoxy primer coating kits to support prime contractors for DLA Troop Support Construction and Equipment supply contracts. The materials must strictly adhere to NSN 8010-01-692-1319 and the DLA Master List of Technical and Quality Requirements, ensuring a minimum extendable shelf life of 12 months. The supplier is responsible for packaging and marking all materials in accordance with MIL-STD-129 and MIL-STD-2073-1E, including the provision of safety data sheets per 29 CFR 1910.1200. All kits are to be delivered FOB Destination to Tinker AFB. This requirement is managed by the Department of Defense under NAICS code 325510.
DLA DIST OKC KO CP

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Non-Slip Coating Compound SupplierThis subcontract involves the supply of non-slip coating compound for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for manufacturing or sourcing coating compound NSN 8010-01-550-5958, ensuring all products meet the technical and quality requirements specified in the DLA Master List. The total delivery requirement consists of 9,000 kits of the coating compound. In addition to the physical product, the supplier must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 325510 and is managed through the Department of Defense, with the place of performance designated as FPO 09534.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE8ES-27-T-0276
Solicitation SPE8ES-27-T-0276 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 66 epoxy coating kits, identified by NSN 8010-01-709-0837. The requirement is designated as a total small business set-aside under NAICS 325510. Delivery is required within 164 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 9, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The kits are classified as hazardous materials and are subject to strict safety and quality standards. Suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The product is a Type I Code H item with a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and specific cybersecurity safeguarding requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0326
Solicitation SPE8ES-27-T-0326 is a procurement issued by the Defense Logistics Agency for one kit of polyurethane coating, NSN 8010-01-368-7880. The coating must be a Type 2, Class H, Form M multi-component topcoat in gloss gray, conforming to MIL-PRF-85285 and FED-STD-595 color number 16187. The kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two gallons. The product has a 12-month extendable shelf life and must be delivered FOB Destination to the Air Warfare Center Air Division at Patuxent River, Maryland, within 20 days after order. Compliance requires strict adherence to MIL-STD-129 for marking, including the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for approval prior to award. The contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0332
Solicitation SPE8ES-27-T-0332 is a procurement for two quarts of aliphatic polyurethane coating, specifically a single component, chemical agent resistant Type 4 coating. The product must be VOHAP-free with a maximum VOC content of 120 g/L and be finished in Flat Yellow per FED-STD-595 color number 33538. The coating must be furnished in 0.946 liter round containers with multiple friction closures and a bail type handle for one gallon sizes. The manufacturer must be QPL approved at the time of award, and the product carries a 12-month extendable shelf life. Delivery is required within 20 days to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and provide detailed instructions for use and storage. Because the material is hazardous, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 prior to award. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of hexavalent chromium and certain covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract agreement involves the supply of pre-formulated epoxy liner systems for the state of Utah. The scope of work requires the provision of resins, hardeners, and reinforcement mats that strictly adhere to both project requirements and manufacturer specifications. The solicitation was posted on July 25, 2024, with a response deadline of August 13, 2024. Classified under NAICS code 325510, the procurement process is managed through the State of Utah's bidding portal.

General Info

Agency

Utah

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of GHID202527549.

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

View the prime solicitation

24H: Manhole Rehabilitation Project

AI Contract Breakdown

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of pre-formulated epoxy liner systems including resins, hardeners, and reinforcement mats meeting project and manufacturer specs.

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NAICS: 562920
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Landfill Tipping and Disposal ServicesThis subcontract for Landfill Tipping and Disposal Services provides landfill capacity and waste disposal services for prime contractors working on State of Utah DFCM projects. The scope of work involves receiving and processing refuse delivered from the Hurricane Public Safety and Tax Commission site at a permitted waste transfer station or landfill. The service provider is required to maintain detailed itemized accounting of all landfill charges and provide formal notification regarding any rate increases. Additionally, the contractor must deliver itemized disposal receipts and comprehensive accounting records to ensure transparent tracking of waste management activities.
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NAICS: 562111
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Waste Management and Refuse Removal ServicesThis subcontract for Waste Management and Refuse Removal Services involves providing refuse collection, transport, and disposal for prime contractors on State of Utah DFCM projects at the Hurricane Public Safety and Tax Commission facility. The selected provider is responsible for supplying and maintaining one 6-yard refuse container on-site, executing weekly scheduled pickups, and handling on-demand removals. All waste must be transported to approved facilities using the contractor's own refuse collection vehicles and directly employed staff. The contract emphasizes operational consistency and administrative transparency, requiring reliable weekly waste removal and the submission of monthly itemized billing. This opportunity is categorized under NAICS code 562111 and is managed by the state of Utah, with a response deadline set for November 30, 2026.
Solid Waste Collection

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7 days ago

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NAICS: 562111
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DFCM Maintenance - Refuse Services - Invitation to Bid - Hurricane Public Safety & Tax Commission
Solicitation # SB27009
The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.
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NAICS: 722310
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AS27-122 Willard Bay State Park Concession Operations
Solicitation # AS27-122
The State of Utah Division of State Parks is seeking a qualified vendor to manage the concession operations at Willard Bay State Park. This solicitation, issued through the Division of Purchasing, aims to award a single contract to the most responsive and responsible vendor based on the highest procurement score. The selected vendor will be responsible for providing the specific services outlined in the project documentation. The resulting agreement will have an initial term of five years, with an option for one five-year renewal. A critical requirement of the contract is that the vendor must guarantee their concession fee for the duration of the initial five-year period. Interested parties must submit their responses by December 1, 2026.
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NAICS: 237110
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Cleanout Box Rehabilitation - 1300 South (534701297)
Solicitation # 534701297
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NAICS: 541110
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RFQ- Public Defender Services Contracts- Child Welfare
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Offices of Lawyers

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NAICS: 541110
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RFQ- Public Defender Contract- District Court
Solicitation # SUCO11062026dc
Summit County is seeking a qualified individual attorney to handle one half of the public defender duties for indigent cases in District and Drug Court. This personal services contract begins January 1, 2027, and ends December 31, 2028, with a possible 24-month renewal. The selected contractor will provide legal representation for indigent defendants charged by the Summit County Attorney's Office, including appearances at all Third District locations, though aggravated murder cases are excluded. Responsibilities include providing timely counsel and maintaining accessibility to clients in jail or hospitals, with representation extending up to the filing of a notice of appeal. Eligible candidates must be U.S. citizens or permanent residents and members in good standing of the Utah Bar. The contract is non-assignable and cannot be awarded to a law firm. The annual compensation is 186,534.40 dollars, with potential CPI-adjusted increases subject to County Council approval. Interested applicants must submit a letter of interest, resume, and references to the Summit County Purchasing Department by 5pm MDT on Monday, November 23, 2026.
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NAICS: 541370
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Public Land Survey System Monument Restoration and Replacement
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NAICS: 541720
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NAICS: 238990
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NAICS: 325510
Closed
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POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 325510
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about 2 years ago
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about 2 years ago
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Specialty Paint Supply for Municipal Infrastructure
Water Works, Div Of Distribution

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 325510
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Environmental Compliance and Material Supply
Massachusetts Division of Capital Asset Management and Maintenance

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over 2 years ago

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over 2 years ago

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NAICS: 325510
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Community College of Aurora

POSTED

over 2 years ago

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