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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HASRC Repair Material Supplier

Active

State & Local

Response Deadline10/15/2026, 02:00:00 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 involves the supply of thermosetting hot applied resin-based flexible repair compound for prime contractors working on New Jersey Department of Transportation highway projects. The supplier is responsible for manufacturing and delivering HASRC material composed of chopped glass fiber, polymer, rubber, and mineral fillers, as well as providing necessary primer bonding agents and cover aggregates. All materials must be resistant to de-icing chemicals and comply with Buy America certifications. The scope of work includes the delivery of certified materials to the project site located in Passaic. This procurement falls under NAICS code 325510 and is associated with a solicitation posted on October 15, 2026.

General Info

Supply of resin-based repair materials for NJDOT highway projects in Passaic.

Agency

New Jersey Department of TransportationView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Passaic, NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 047143590.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 122 26122

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 02:00:00 PM UTCin 21 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

AgencyNew Jersey Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Jersey Department of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies thermosetting hot applied resin-based flexible repair compound for prime contractors on Department of Transportation highway projects. Manufactures and delivers HASRC material containing chopped glass fiber, polymer, rubber, and mineral fillers, along with primer bonding agents and cover aggregates. Ensures materials are resistant to de-icing chemicals and meet Buy America certifications. Delivers certified HASRC material to the project site.

Similar Contracts

Same NAICS industry code

Supply of Seawater Ballast Tank Paint Coating SystemThis subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of a specialized two-component paint coating system. The contractor is required to provide one-gallon kits consisting of Component A and Component B in Haze Gray, adhering to SAE AMS-STD-595 color number 26270. All supplies must meet QPL qualification standards and be delivered alongside the necessary Hazardous Material Identification and Safety Data Sheets. The project is categorized under NAICS code 325510 and will be performed in Portsmouth, Virginia. Interested parties must respond by September 29, 2026, to fulfill the delivery of the physical coating kits and associated safety documentation.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

PAINT COATING SYSTEM

Solicitation # SPE7M0-26-T-097Y

Solicitation SPE7M0-26-T-097Y is a fixed-price request for quotations issued by DLA Land and Maritime for a paint coating system, identified by NSN 8010-01-592-5086. The system is specifically designed for use in dedicated seawater ballast tanks and is not intended for use with fresh water, potable water, fuels, or hydrocarbons. Each unit consists of Component A and Component B totaling one gallon, featuring a Haze Gray color per SAE AMS-STD-595. The procurement requires compliance with military specification MIL-PRF-23236, Type 7, Class 7, Grade C, with a maximum VOC of 150 g/L. The items have an extendable shelf life of 12 months and must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, within five days after receipt of order. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with labels requiring the inclusion of lot or batch numbers. Suppliers must provide a Volatile Organic Compound certification and a Safety Data Sheet with each shipment to ensure compliance with NESHAP Shipbuilding standards. Evaluation for award is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with specific prohibitions against the use of additive manufacturing. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and the Berry Amendment for materials above the micro-purchase threshold. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Pavement Maintenance Material SupplierThis subcontract opportunity with the New Hampshire Department of Administrative Services seeks a supplier for specialized asphalt sealants and marking paints to support prime contractors on state facility projects. The selected provider will be responsible for delivering ASTM D6690 Type II hot-poured crack sealant, reflective glass beads, and either thermoplastic or 100% acrylic waterborne paint. All provided materials must be approved under the NHDOT Qualified Products List Section 413.A and delivered directly to project sites or contractor facilities. The solicitation is categorized under NAICS code 325510 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 16, 2026, at 4:00 PM. Further details and application processes are available through the official New Hampshire procurement portal.

Department Of Administrative Services

POSTED

about 13 hours ago

DEADLINE

Resinous Flooring Material SupplyThis subcontract for Resinous Flooring Material Supply supports Hq Contract Operations (CG-912) projects under the Department of Homeland Security. The selected provider will supply specialized chemical components and aggregates, including primary resinous flooring system components, slip-resistant broadcast aggregates, and topcoat sealer coats. All materials must adhere to approved manufacturer technical specifications and be delivered directly to the project site in Curtis Bay, ZIP code 21226. The opportunity is categorized under NAICS code 325510. Interested parties must note the tight response window, with the solicitation posted on September 23, 2026, and the deadline for responses set for September 25, 2026, at 5:00 PM.

Hq Contract Operations (CG-912)(000

POSTED

about 15 hours ago

DEADLINE

Traffic Paint and Marking Material SupplyThis subcontract agreement involves the supply of high-visibility traffic paint and marking materials for prime contractors working on road projects for the Polk County Board of Commissioners in Georgia. The scope of work requires the delivery of bulk yellow and white traffic paint that meets all Georgia Department of Transportation standards to the contractor or a designated project site. The solicitation was posted on September 22, 2026, with a response deadline of October 21, 2026, at 1:00 PM. This opportunity falls under NAICS code 325510 and is managed by the Polk County Board of Commissioners.

Polk County Board of Commissioners

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of 30 specialized polyurethane coating kits, identified by NSN 8010-01-701-9481, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. Each kit consists of two pints of Part A and one pint of Part B. The materials must be packaged and marked according to MIL-STD-129R(3), MIL-STD-147F, and RP001, while ensuring full compliance with IP025 and Hazard Communication Standards, including the provision of Safety Data Sheets. The supplier must guarantee a non-extendable shelf life of 12 months for all provided materials. Performance for this contract is centered in Belton, Texas, under NAICS code 325510. The opportunity was posted on September 22, 2026, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-701-9494)This subcontract with the Defense Logistics Agency involves the supply of 30 kits of polyurethane coating, specifically identified by NSN 8010-01-701-9494, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 325510 and specifies the place of performance in Belton, Texas. Interested parties must respond by September 28, 2026, following the solicitation posted on September 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2836

Solicitation SPE8ES-26-T-2836 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 kits of polyurethane coating, identified by NSN 8010-01-701-9481. Each kit consists of two pints of part A and one pint of part B. The material is designated as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days of award to the PM Abrams MWO Warehouse in Belton, Texas, with a required delivery date of September 24, 2026. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147F, and RP001. Because the coating is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard for labeling and must provide a Safety Data Sheet prior to award to be considered eligible. Inspection and acceptance will occur at the destination. Payment is to be processed electronically via the Wide Area Workflow system. This acquisition is conducted under NAICS 325510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2794

Solicitation SPE8ES-26-T-2794 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of solvent thinned enamel. The requirement is for 14 units of green enamel, conforming to the latest version of FED-STD-595 color number 34079 and commercial item description A-A-2787, delivered in aerosol cans with a minimum net weight of 11.0 ounces. The item is identified by NSN 8010-01-591-3373 and has an extendable shelf life of 36 months. Delivery is set for February 7, 2027, with a need ship date of March 15, 2027, to DLA Distribution San Joaquin in Tracy, California, under FOB Destination terms. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for review and approval prior to award. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, and the supplier must provide a Certificate of Quality Compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences are available for certified HUBZone small business concerns, and the procurement is subject to the Buy American Act and the Berry Amendment. All quotes must be submitted electronically via the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2835

Solicitation SPE8ES-26-T-2835 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 kits of polyurethane coating, identified by NSN 8010-01-701-9494. The required delivery date is September 24, 2026, with a delivery window of five days after the award. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination, specifically the PM Abrams MWO Warehouse in Belton, Texas. The contract mandates strict adherence to technical and quality requirements, including a non-extendable 12-month shelf life for Type I items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Bridge Sealant and Coating SuppliesThis subcontract for Bridge Sealant and Coating Supplies supports Texas Department of Transportation bridge maintenance projects within the Dallas District. The selected provider will supply industrial-grade membranes, protective coatings, and sealants that strictly adhere to TxDOT material specifications and are listed on the Qualified Products List. The contractor is responsible for delivering approved quantities of these materials directly to the project site or the prime contractor's facility. This opportunity falls under NAICS code 325510, with a response deadline of October 14, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Reflectorized Marking MaterialsThis subcontract with the Texas Department of Transportation involves the supply and delivery of reflectorized paint, glass beads, and pavement markers for prime contractors working on highway projects within Ellis County. The selected provider is responsible for delivering approved quantities of thermoplastic materials and marking supplies that strictly adhere to the technical specifications outlined in the project proposal, with deliveries made directly to the project site or the prime contractor's facility. The solicitation for these materials was posted on September 21, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 325510, the contract focuses on the procurement of essential pavement marking materials to support infrastructure maintenance and development in the region.

Texas Department of Transportation

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