This Government Contract opportunity from South Dakota was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Epoxy Resin Binder Supply and Certification

Closed

State & Local

Submission Closed07/15/2026, 05:00:00 AM UTC

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

Electrical Insulation Tape Supply (Commercial Off-The-Shelf)The contract requests the supply and delivery of 112 rolls of electrical insulation tape, each measuring 100 feet, meeting U.S. military specifications identified by NSN 5970010184304. The product is classified as commercial off-the-shelf and must be delivered FOB origin within 154 days from the contract award. The solicitation is issued under the NAICS code 325510 for chemical manufacturing and is structured as a subcontract within the Department of Defense’s Nuclear Reactor Program. The place of performance is specified as Bremerton, Washington, with a zip code of 98314-6001, indicating where the delivered goods are ultimately destined. Responses are due by August 10, 2026, with the solicitation posted on July 29, 2026, providing a window of 12 days for potential suppliers to submit proposals. While no set-aside designation is specified, the contract is sourced through a government procurement platform and requires strict adherence to the military-grade standards for the insulation tape to ensure operational reliability in sensitive nuclear applications.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L4-26-U-1029

The Defense Logistics Agency is soliciting five units of a vehicular door hinge, color tan, manufactured via forging process requiring specialized tooling for production. The item is identified by NSN 2510-01-568-1725 under solicitation SPE7L4-26-U-1029 with a response deadline of August 13, 2026, and a delivery requirement of 89 days after award. This procurement falls under NAICS code 325510 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The technical data associated with this item is subject to export controls under either ITAR or EAR, making unauthorized disclosure or export—including to foreign nationals within the U.S.—a violation. Only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the controlled data. Additionally, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved. Access to export-controlled information and technical specifications is restricted and governed by DFARS 252.225-7048. All potential offerors must engage with the appropriate DLA supply chain teams for tooling, material, or manufacturing support details.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0090

This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Adhesive for Steel/Concrete Bonding

City Of Santa Barbara

POSTED

DEADLINE

Underwater Epoxy Grout Supply

City Of Santa Barbara

POSTED

DEADLINE

Sustainable Materials Supply (Specialty Finishes)The contract seeks the supply of environmentally certified construction materials specifically for specialty finishes, including low-emitting paints, biobased carpet, and ceiling tiles compliant with Declare or Health Product Declaration standards. These materials are intended to support sustainable building practices and meet stringent indoor air quality requirements, aligning with green building certification goals. The materials must be delivered to a project site in Long Beach, California, with the zip code 90806, under a subcontract arrangement, indicating the award will be made to a supplier rather than as a direct prime contract. The solicitation was posted on July 29, 2026, with a firm deadline for responses set for August 25, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System code 325510 identifies the category as paint and coating manufacturing, suggesting the contractor may need to demonstrate experience in producing or distributing specialty coatings and building materials that meet environmental certifications. The contracting entity is the Long Beach Community College District, part of the state of California, indicating the project is tied to public infrastructure and likely requires adherence to state-level sustainability mandates and procurement guidelines.

Long Beach Community College District

POSTED

DEADLINE

Supply of Acrylic Resurfacing MaterialsThe contract involves the supply of acrylic resurfacer, color coatings, and associated chemicals necessary for the restoration of tennis courts, specifically designated for the Town of Franklin’s infrastructure needs. All materials must meet technical specifications required for durable, weather-resistant court surfaces suitable for public and recreational use, with performance standards aligned to industry norms for acrylic sports surfaces. The solicitation is issued as a subcontract under NAICS code 325510, which classifies the industry as paint and coating manufacturing, indicating the vendor must possess the capability to produce or distribute chemically formulated products compliant with the required quality and safety criteria. Responses are due by August 19, 2026, at 2:00 PM, with the place of performance clearly identified as East Central Street in Franklin, Massachusetts, zip code 02038. The contracting authority is the CPO001 - Town of Franklin Purchasing Department, operating within the Commonwealth of Massachusetts. Vendors are expected to deliver materials meeting exacting standards for adhesion, UV resistance, and color retention, and must be able to provide documentation of product compliance. Though no set-aside provisions are specified, participation is open to qualified suppliers, and all proposals must align with the technical and logistical requirements outlined by the town’s purchasing office for timely and efficient court renovation projects.

CPO001 - Town of Franklin Purchasing Department

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030001520013)The contract entails the supply and delivery of six units of a NSN-compliant sealing compound, specifically identified by NSN 8030001520013, intended for use in military or industrial environments requiring high-performance sealing solutions. The product must meet all specified technical and regulatory standards associated with the National Stock Number to ensure compatibility and reliability in critical applications. Delivery is structured with FOB destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated location in Lawton, Oklahoma. The contract falls under the NAICS code 325510, which classifies it within the sealants and adhesive manufacturing sector, indicating the nature of the supplier’s primary business activity. Issued by the Defense Logistics Agency under the Department of Defense, this agreement is categorized as a subcontract, suggesting it is part of a larger procurement ecosystem supporting defense or federal infrastructure needs. The solicitation was posted on July 28, 2026, and while no set-aside provisions or specific small business designations are indicated, the procurement is managed through DLA’s standardized contracting framework. The contractual reference details are linked via the DIBBS platform, providing traceability and administrative documentation for award and fulfillment. The location of performance is explicitly defined as Lawton, OK, establishing the final delivery point for inspection, acceptance, and integration into operational or maintenance systems.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract awards the supply and delivery of 4,000 metric tons of Epoxy Primer Coating Kit, identified by NSN 8010014171215, to Kirtland Air Force Base in New Mexico under FOB destination terms. The procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 325510, which corresponds to paint and coating manufacturing. The agreement is structured as a subcontract with no specified set-aside status, indicating it is open to general competition. The contract was posted on July 28, 2026, and the delivery must be completed at the designated military installation, ensuring the coating kits meet all technical and logistical requirements for military use. All responsibilities for transportation and compliance with federal specifications rest with the contractor until the goods reach the final delivery point.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplyThe contract involves the procurement and delivery of one unit of polyurethane coating with part number F93B505SP and national stock number 8010016443821, strictly adhering to the manufacturer’s technical specifications and all Department of Defense logistics standards. This subcontract falls under NAICS code 325510, indicating classification within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. The action was posted on July 28, 2026, and is linked to the contract award SPE8ES24D0005 with delivery order SPE8ES26F70HH, ensuring traceability and compliance within DLA’s procurement system. There is no specified set-aside type or geographic restriction for performance, and all requirements focus on meeting military-grade quality and supply chain integrity for the delivered coating material.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Enamel (NSN 8010005272045)The contract involves the supply of two gallons of military-specification enamel identified by NSN 8010005272045 to DLA Distribution Yokosuka in Japan. The product must strictly meet all applicable military standards, and full compliance documentation is required to verify adherence to these specifications. This subcontract falls under NAICS code 325510, which pertains to paints and coatings manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 28, 2026, and while no solicitation number is provided, the award reference is linked through the DIBBS system. Delivery is expected to occur at the designated military facility in Yokosuka, with no additional details on set-aside status or point of contact provided.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract is for the supply and delivery of a commercial epoxy primer coating kit as a packaged product, complete with required labeling and shipped under FOB DESTINATION terms, ensuring the seller assumes all costs and risks until delivery at the designated destination. Government inspection is mandatory upon arrival, confirming compliance with specifications before acceptance. The product falls under NAICS code 325510, classifying it within the paint and coating manufacturing industry, and is procured by the Defense Logistics Agency under the Department of Defense as a subcontract. The solicitation was posted on July 28, 2026, and the contract is identified by the award number SPE8ES24D0005 with delivery reference SPE8ES26F70AP and contract count 294777, though specific performance locations and point of contact details are not provided.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The contract is for the supply of a two-part epoxy resin binder that must meet ASTM specifications for viscosity, gel time, and compressive strength, ensuring performance under defined engineering conditions. All materials must be accompanied by pre-application certification to verify compliance with these technical standards, and the supplier is required to provide ongoing technical support to facilitate proper application and quality assurance. The procurement is classified as a subcontract under NAICS code 325510, indicating it relates to plastic material and resin manufacturing. The South Dakota Department of Transportation is the contracting agency, with performance required in Sioux Falls, South Dakota. The solicitation was posted and has a response deadline of July 15, 2026, though the timeline suggests it may be a placeholder or administrative error as both dates are identical. The contract does not specify a set-aside status or additional eligibility requirements.

General Info

Supply of ASTM-compliant epoxy resin binder for South Dakota DOT in Sioux Falls, with certification and technical support required.

Agency

South Dakota Department of Transportation

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Sioux Falls, SD, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencySouth Dakota Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

South Dakota Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of two-part epoxy resin meeting ASTM specs for viscosity, gel time, and compressive strength, with pre-application certification and technical support.