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

Field Paint Supply (Materials)

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of field marking paint that is turf-safe and weather-resistant, specifically designed for application using robotic spray systems. The paint will be provided in standard containers ranging from 5 to 7 gallons, ensuring compatibility with automated equipment. The procurement is a subcontract under the NAICS code 325510, indicating it falls within the chemical manufacturing sector. The contract is managed by the Florida Fleet Management agency, though specific location details and points of contact are not provided. The solicitation was posted on May 8, 2025, and focuses exclusively on the provision of materials. This purchase supports the maintenance and marking of sports fields, aiming to enhance operational efficiency through the use of advanced robotic application technology.

General Info

Supply of turf-safe, weather-resistant field marking paint for robotic spray systems, subcontract NAICS 325510.

Agency

Florida → Fleet Management

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of S25-0408.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Swozi Auto Robotic Sports Field Line Painter

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

PostedMay 8

subcontract

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

AgencyFlorida → Fleet Management

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Fleet Management

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of turf-safe, weather-resistant field marking paint in standard 5–7 gallon containers compatible with robotic spray systems.

Similar Contracts

Same NAICS industry code

Cementitious-Urethane Flooring Material SupplyThis subcontract agreement involves the supply of industrial-grade cementitious-urethane epoxy resins, hardeners, and aggregates for facility projects managed by the City of Lawrence School Department. The selected provider is responsible for sourcing and delivering complete flooring kits to either the North Common Educational Complex or a designated installer warehouse, ensuring all materials strictly adhere to the specifications outlined in the bid package. In addition to material delivery, the supplier must provide all necessary technical data sheets and safety data sheets. The project is categorized under NAICS code 325510 and is centered in Lawrence, Massachusetts. Interested parties must submit their responses by November 5, 2026.

LAW02 - School Department

POSTED

about 12 hours ago

DEADLINE

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 14 hours ago

DEADLINE

Dur-A-Quartz Epoxy Material SupplyThis 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.

Temecula Valley Unified School District

POSTED

about 21 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

More opportunities from Florida → Fleet Management

Same awarding agency

OEM and Equivalent Automotive Glass SupplierThis subcontract opportunity, managed by Fleet Management in Florida, seeks a supplier to provide OEM or equivalent windshields and tempered glass for prime contractors working on Volusia County vehicle projects. The selected supplier is responsible for delivering glass components that meet all salient characteristic requirements and must coordinate delivery directly to mobile installation teams. For any non-OEM glass provided, the supplier is required to provide certification ensuring the product possesses equal characteristics to the original equipment. Interested parties must submit their responses by November 9, 2026, under NAICS code 441330.

Automotive Parts and Accessories Retailers

POSTED

DEADLINE

Mobile Automotive Glass Installation and Repair ServicesThis subcontract for Mobile Automotive Glass Installation and Repair Services involves providing mobile repair and replacement of damaged automotive glass for prime contractors working on Volusia County vehicle projects. The scope of work includes repairing windshield cracks and installing replacement glass for a wide range of vehicles, including passenger cars, light to medium-duty trucks, large commercial vehicles, and heavy equipment. All services must be performed using mobile service vehicles to deliver fully installed and sealed glass. Managed by the Florida Fleet Management agency under NAICS code 811111, the contract requires strict adherence to Brand Name or Equal standards and compliance with FTA clauses. The solicitation was posted on October 13, 2026, with a response deadline set for November 9, 2026.

General Automotive Repair

POSTED

DEADLINE

Automotive Glass and Repair

Solicitation # 27-B-05LB

The County of Volusia Fleet Management Division is soliciting bids under solicitation number 27-B-05LB for mobile automotive glass replacement and repair services. The contractor is required to provide all labor, equipment, and materials to service passenger vehicles, light- and medium-duty trucks, large commercial vehicles, and heavy equipment. A critical requirement of this contract is that services must be performed as mobile repairs at various County locations, as the County does not intend to transport vehicles to a contractor's facility. All repairs and materials delivery must be completed within one working day of the request. The scope includes glass assessment, repair of chips and cracks, full replacement of glass elements, and the recalibration of windshield-mounted sensors for advanced driver-assistance systems. All work must comply with DOT, ANSI/SAE, and ROLAGS standards. The contract will be awarded to the lowest responsive and responsible bidder who provides the best overall value. Evaluation factors include the total cost of sample jobs, labor rates inclusive of travel and cleanup, a record of three relevant projects completed within the last three years, and compliance with technical specifications. Required submissions include a completed price sheet, FTA clauses, SAMS registration, and certification regarding lobbying. The contractor must also adhere to federal and state regulations, including the Davis-Bacon Act, the Trafficking Victims Protection Act, and the Americans with Disabilities Act. Payments for undisputed invoices are processed within twenty business days of receipt. Responses must be submitted via the County eProcurement Portal by 3:00 pm on November 9, 2026.

Automotive Glass Replacement Shops

POSTED

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