This Government Contract opportunity from Utah was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hazardous Art Materials Supplier (e.g., Paints, Solvents, Adhesives)

Closed

State & Local

Submission Closed08/17/2026, 04:00:00 PM 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

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of protective coatings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on surface preparation and the application of high-temperature and Chemical Agent Resistant Coatings (CARC) for modulator components, ensuring all deliverables meet strict military specifications and adhere to DSCD Drawing 16236 CS–2300–0001. To qualify, providers must utilize CARC-certified spray booths and maintain full compliance with regulations regarding ozone-depleting chemicals. The project is associated with NAICS code 325510 and will be performed in Albany, Georgia. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

High-Performance Paint and Coating SupplierThis subcontract agreement establishes a partnership for the supply of high-performance coatings and interior paints for facility projects managed by Chicago Public Schools. The supplier is responsible for providing primers and paints that strictly adhere to ASTM, SSPC, and Section 09 96 00 standards. To ensure visual uniformity across projects, all materials must be sourced from the same product run to maintain color consistency. The scope of work includes the delivery of bulk paint and primer directly to the designated job sites. Additionally, the supplier must provide an extra 5 percent of materials as attic stock to support future facility maintenance. This opportunity is categorized under NAICS code 325510, with a response deadline set for November 10, 2026.

Chicago Public Schools

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Polyurethane Coating (NSN 8010-01-33-0614) SupplierThis subcontract involves the supply of high-solids polyurethane coating for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing two-component kits consisting of pigmented polyester resin and clear aliphatic isocyanate, which must adhere to MIL-PRF-85285 Type II, Class H, Grade N specifications and match FED-STD-595 color 24052. Proper storage between 60 and 80 degrees Fahrenheit is required, and the supplier must ensure strict compliance with hazardous materials handling, the Buy American Act, and the Berry Amendment. The agreement specifies the delivery of three kits to FRC Western Pacific. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026, to fulfill the requirements of this specific supply action.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Defense Logistics Agency

POSTED

DEADLINE

Clear Lacquer Material SupplierThis subcontract involves the supply of 15 gallons of Clear Lacquer, identified by NSN 8010-00-251-6495, to support prime contractors delivering for the DLA DIST SAN JOAQUIN. The material must adhere to Commercial Item Description A-A-3165A, Type II, and must be provided with a 24-month shelf-life duration. Delivery is specified as FOB Destination to Tracy, California. The supplier is required to maintain hazardous material handling capabilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325510.

POSTED

DEADLINE

Supply of Chemical Agent-Resistant Polyurethane CoatingThis subcontract involves the supply of chemical agent-resistant camouflage coating for prime contractors supporting DLA Troop Support. The required material is a water-dispersible aliphatic polyurethane that must strictly adhere to MIL-DTL-64159B specifications. The order consists of 15 kits of Polyurethane Coating under NSN 8010015451836, with each kit containing 2 pints of Component A and 1 pint of Component B. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 325510. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 21, 2026, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Specialized Marine Enamel SupplierThis subcontract through the Defense Logistics Agency involves the supply of specialized black alkyd enamel paint intended for prime contractors supporting the USS PAUL IGNATIUS (DDG-117). The required product must be an exterior, semi-gloss enamel that matches color chip 27038 per SAE AMS-STD-595 and complies with MPI #94 standards. The contract specifies the delivery of two 5-gallon open-head pails of certified black enamel, with packaging and labeling adhering to MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951. Performance for this requirement is located at FPO 34087 under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Supply of White Stencil Paint (NSN 8010002854933)This subcontract involves the supply of 1,000 gallons of white stencil paint (NSN 8010002854933) for prime contractors working under the Defense Logistics Agency. The paint must be manufactured or sourced to meet specific technical standards, including SAE AMS-STD-595 color chip 37875 and CID A-A-1558A, with testing conducted via ASTM D 562. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. The contractor is required to comply with the OSHA Hazard Communication Standard and provide all necessary Safety Data Sheets. The final delivery of the paint is designated for Minot Air Force Base. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0159

Solicitation SPE8ES-27-T-0159 is issued by the Defense Logistics Agency Troop Support for the procurement of 30 kits of clear polyurethane coating (NSN 8010-01-621-3041) for use on aircraft surfaces. The required product must be Type 4, Class H, high-solids formulation with a maximum VOC of 420 gram/liter, adhering to military specification MIL-PRF-85285F. The contract specifies a delivery period of 20 days after award, with an original required delivery date of October 23, 2026, delivered FOB Destination to Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contractor must ensure that products are delivered with at least 85% of their 12-month shelf life remaining at the time of receipt. Packaging requirements are stringent, requiring the use of D3 or 4G boxes with proper dunnage and friction closure cans, all marked in accordance with MIL-STD-129. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and IP025. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing for this procurement.

Defense Logistics Agency

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-0157

Solicitation SPE8ES-27-T-0157 is for the procurement of 15 kits of water-dispersible aliphatic polyurethane, chemical agent-resistant camouflage coating (NSN 8010-01-545-1836) in flat yellow, per FED-STD-595 color number 33538. Each kit must consist of two pints of Component A and one pint of Component B, totaling three pints, and must comply with specification MIL-DTL-64159B. The items have a 12-month extendable shelf life and require the manufacturer to be QPL approved at the time of award. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. 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 follow RP001 and MIL-STD-129, including lot or batch numbers and instructions for use and storage, while prohibiting the use of loose-fill polystyrene. Security and compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0082

Solicitation SPE8ES-27-T-0082 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one container of high durability, polysiloxane enamel (NSN 8010015870853). The required material is a one-component, semi-gloss, low solar absorbent pigmented coating in Deck Gray (NAVSEA Color Chip 26008), provided in 18.9 liter (5 gallon) sizes. The product must strictly adhere to MIL-PRF-24635F, FED-STD-595/26008, and QPL-24635-17 standards, and the manufacturer must be QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Delivery is required within 173 days, FOB Destination, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The state of Utah is seeking a subcontractor for the supply of regulated hazardous art materials, including oil paints, acrylics, strong adhesives, fixatives, and solvents. The selected provider must ensure all materials comply with established safety and documentation standards to manage the risks associated with these specific chemical products. This opportunity is categorized under NAICS code 325510 and was posted on August 10, 2026. Interested parties must submit their responses by the deadline of August 17, 2026. Further details and application processes are available through the Utah Bonfire hub.

General Info

Utah seeks a subcontractor for regulated hazardous art materials by August 17, 2026.

Agency

Utah

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of 27BV10.

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

View the prime solicitation

Art Supplies for Central Warehouse

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Timeline

PhaseClosed

PostedAug 10

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of regulated art materials such as acrylics, oil paints, solvents, fixatives, and strong adhesives with compliance to safety and documentation standards.