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

Industrial Coating Supplies

Active

State & Local

Response Deadline12/03/2026, 05:00:00 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 opportunity involves the supply of industrial-grade paints and protective coatings for prime contractors working on Maryland State Highway Administration bridge projects. The scope of work includes providing high-performance bridge paints, primers, and sealants that strictly adhere to both SHA and federal technical specifications, with delivery required directly to project sites or contractor facilities. The solicitation is categorized under NAICS code 325510 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This contract is managed through the Maryland State Highway Administration to ensure the structural integrity and protection of state bridge infrastructure.

General Info

Supply industrial paints and coatings for Maryland State Highway Administration bridge projects.

Agency

Maryland → State Highway Administration

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of XB1635D80.

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

View the prime solicitation

XB1635D80 - Cleaning & Painting Existing Bridges on Various Rts in Anne Arundel & St. Mary’s County

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

PostedOct 27

subcontract

Response DeadlineDec 3

Submission deadline

Response Deadline

12/03/2026, 05:00:00 PM UTCin about 1 month

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

AgencyMaryland → State Highway Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaryland → State Highway Administration

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial-grade paints and protective coatings for prime contractors on Maryland State Highway Administration (SHA) bridge projects. Provides high-performance bridge paints, primers, and sealants meeting SHA and federal technical specifications. Delivers specified coating materials to project sites or contractor facilities.

Similar Contracts

Same NAICS industry code

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Anti-Chafe Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized anti-chafe coating kits, specifically NSN 8010-01-500-3716, to support prime contractors for DLA Distribution San Joaquin. The supplier is responsible for ensuring the product maintains a 12-month shelf life and is stored within a temperature range of 40 to 95 degrees Fahrenheit. Compliance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 is required for all safety data sheets and labeling. The contract requires the delivery of three kits FOB Destination to Tracy, California. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

White Semigloss Polyurethane Coating SupplyThis subcontract involves the supply of specialized two-component polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required material consists of a pigmented polyester resin and solvent paired with a clear aliphatic isocyanate, specifically matched to color chip 27925 to produce a white semigloss finish. The scope of work includes the delivery of 33 kits while ensuring strict adherence to Type I Code H shelf-life requirements. The provider must maintain full compliance with the Buy American Act and 29 CFR 1910.1200 safety standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

COATING, ANTI-CHAFE

Solicitation # SPE8ES-27-T-0185

Solicitation SPE8ES-27-T-0185 is for the procurement of anti-chafe coating, identified by NSN 8010-01-500-3716, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of 3 kits with a delivery window of 67 days after award and an original required delivery date of November 26, 2026. Delivery is FOB Destination to the receiving warehouse in Tracy, California. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored between 40 and 95 degrees Fahrenheit. The contract imposes strict hazardous materials compliance, requiring the submission of Safety Data Sheets and labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Evaluation may include a HUBZone price preference, and failure to provide required safety documentation may render an offeror nonresponsible.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

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.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0190

Solicitation SPE8ES-27-T-0190 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332 and color chip code 25183. The material must comply with MPI #94 standards and be sourced from an approved manufacturer on the Master Painters Institute Approved Products List at the time of award. The item is a Type II shelf-life product with a 24-month extendable duration, requiring that at least 85 percent of the shelf life remains upon receipt by the government. Technical requirements mandate that the enamel be furnished in round containers with multiple friction closures, with one-gallon containers requiring bail-type handles. Marking and labeling must adhere to MIL-STD-129, including the manufacture date, inspection date, and lot or batch numbers. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 for approval prior to award. Delivery is required within 20 days of award, with FOB and inspection/acceptance points set at the origin. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0192

Solicitation SPE8ES-27-T-0192 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three quarts of aliphatic polyurethane coating, NSN 8010-01-606-2280. The required material must be a single-component, chemical agent resistant coating, Type 4, with a maximum VOC content of 120 g/L and must be VOHAP-free. The coating must be flat yellow in accordance with FED-STD-595 color number 33538 and meet military specification MIL-DTL-53039E. The product has a 12-month extendable shelf life and must be provided in 0.946 liter round containers with appropriate friction closures and bail type handles for one-gallon sizes. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and MIL-STD-147F, with labels specifically requiring the lot or batch number and instructions for use and storage. Because the material is hazardous, suppliers must comply with 29 CFR 1910.1200 and Federal Standard No. 313-E, requiring the submission of Safety Data Sheets and hazard warning labels prior to award. Delivery is required within 10 days after receipt of order to Fort Rucker, Alabama, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

More opportunities from Maryland → State Highway Administration

Same awarding agency

Overhead Door Parts and Materials SupplyThis subcontract opportunity with the Maryland State Highway Administration involves the supply of new, first-quality replacement parts for prime contractors working on MDOT/SHA facility projects. The scope of work requires the sourcing and delivery of manufacturer-approved rollers, springs, and seals that strictly adhere to manufacturer specifications and applicable building codes. To ensure quality and safety, the contract explicitly prohibits the use of reconditioned or second-quality parts, and the supplier is responsible for delivering all materials directly to the designated project sites. Interested parties must submit their responses by the deadline of November 18, 2026. This procurement falls under NAICS code 423710 and is focused on the provision of overhead door parts and materials. Further details and submission guidelines can be accessed through the Maryland eMMA portal.

Hardware Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Aerial Lift Equipment RentalThis subcontract opportunity with the Maryland State Highway Administration involves the rental of a 25-foot electric scissor lift to support prime contractors working on MDOT/SHA facility projects. The selected provider is responsible for the delivery, daily rental, and eventual pickup of a man-lift that meets all site safety standards and is in safe working order. The equipment must remain available on-site for the entire duration of the required repair work. The solicitation is categorized under NAICS code 532490 for aerial lift equipment rental. Interested parties must submit their responses by the deadline of November 18, 2026. Further details and application processes can be accessed through the Maryland eMMA portal.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 15 hours ago

DEADLINE

Overhead Door Maintenance and Repair ServicesThis subcontract for Overhead Door Maintenance and Repair Services involves providing semi-annual preventative maintenance and on-call repair services for prime contractors working on Maryland State Highway Administration facility projects in Wicomico County. The scope of work includes critical technical tasks such as checking track bolts, inspecting spring tension, lubricating rollers and hinges, adjusting door alignment, and removing rust to ensure doors remain fully operational. The contract requires that all technicians possess a minimum of two years of professional experience in overhead door repairs. Successful delivery of the contract is contingent upon the provision of maintained operational doors and the submission of completed semi-annual inspection reports. Interested parties must respond by November 18, 2026.

Other Building Equipment Contractors

POSTED

about 15 hours ago

DEADLINE

WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county

Solicitation # WIOHDR30R

Solicitation WIOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for overhead door repair and maintenance services at the Salisbury Shop in Wicomico County. The scope of work includes semi-annual preventative maintenance for 23 doors, totaling six service visits over a three-year period, as well as on-call repair services. The contractor must provide all necessary tools, lubricants, and a 25-foot electric scissor lift, ensuring that all replacement parts are new and of first quality. All work must adhere to manufacturer specifications, building codes, and industry best practices, with the vendor required to rework any faulty workmanship at no cost to the state. This is a single-award contract that will be granted to the responsive and responsible Certified Small Business with the lowest total bid price. To qualify, bidders must be registered with the State Department of Assessments and Taxation and eMaryland Marketplace Advantage, possess at least two years of continuous experience in professional overhead door services, and utilize their own employees rather than subcontractors. Bids must be submitted as a single package via eMMA by November 18, 2026, and must include a signed price form, a bid affidavit, reference checks from the last five years, and documentation of minimum qualifications. Invoicing is permitted up to twice monthly following the acceptance of work.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

Commvault Implementation and Training Services

Computer Facilities Management Services

POSTED

about 15 hours ago

DEADLINE

Commvault HyperScale X Capacity Hardware Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Commvault Autonomous Recovery Software Supply

Software Publishers

POSTED

about 15 hours ago

DEADLINE

Commvault Renewal

Solicitation # BPM059511

The Maryland State Highway Administration is seeking a certified small business Master Contractor under contract 060B2490022 to provide additional Commvault HyperScale X capacity and Autonomous Recovery licensing. This procurement aims to support increasing backup demands, long-term data retention, and infrastructure redundancy, while ensuring rapid restoration of mission-critical systems in the event of ransomware, data corruption, or system failure. The required deliverables include 200 units of Autonomous Recovery Software per front-end terabyte, 45 units of Autonomous Recovery Software for virtual machines in 10-packs, two Commvault Cloud HyperScale X Appliance Model E23168 extensions, and two units of support and remote installation assistance. The award will be granted to a responsive and responsible vendor offering the most advantageous bid, based on price and conformance with the scope of work. Eligible bidders must be authorized resellers and submit their responses via the eMaryland Marketplace Advantage system by November 5, 2026. Requirements include providing a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and pricing that remains valid for 90 days. Invoicing is handled through specific channels, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the anniversary of the contract start. All provided equipment must be new and unused, and the contract includes a specific Minority Business Enterprise goal for installation and training services.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Emergency Heavy Equipment Repair ServicesThis subcontract for Emergency Heavy Equipment Repair Services supports prime contractors working on Maryland State Highway Administration facility projects at the Hanover Complex. The scope of work involves providing rapid-response emergency repairs and preventative maintenance for dump trucks and skid loaders. To ensure operational efficiency, the contractor must utilize mobile repair tools and service trucks to maintain equipment downtime of one hour or less. The project requires the deployment of certified heavy equipment mechanics to perform all technical services. Interested parties should note that the response deadline for this opportunity is November 4, 2026. The contract falls under NAICS code 811192 and is managed through the State of Maryland's procurement system.

POSTED

about 15 hours ago

DEADLINE

Manual Snow and Ice Removal LaborThis subcontract opportunity is for manual snow and ice removal labor to support prime contractors on Maryland State Highway Administration facility projects located at the Hanover Complex. The selected provider will be responsible for ensuring clear and safe pedestrian walkways by shoveling snow from sidewalks and walkways, applying salt or ice-melt, and utilizing equipment such as snow blowers and salt spreaders to clear debris. All work must be performed in strict adherence to OSHA safety standards. The solicitation is categorized under NAICS code 561790 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 5:00 PM. This project focuses on maintaining critical accessibility and safety for the state agency's facilities through diligent winter maintenance services.

Other Services to Buildings and Dwellings

POSTED

about 15 hours ago

DEADLINE

4x4 Dump Truck Snow Removal ServicesThis subcontract opportunity is for 4x4 Dump Truck Snow Removal Services to support prime contractors on Maryland State Highway Administration facility projects located at the Hanover Complex. The selected provider will be responsible for plowing and hauling snow and removing resulting debris to ensure roadways are cleared and snow piles are effectively managed. To qualify for this engagement, the contractor must utilize a 2.5-ton 4x4 dump truck and provide a driver with a valid Commercial Driver's License. Additionally, the provider must maintain commercial truck insurance that is compliant with Maryland state regulations. Responses for this opportunity are due by November 4, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 15 hours ago

DEADLINE

Skid Loader Snow Removal ServicesThis subcontract for Skid Loader Snow Removal Services involves providing specialized snow pushing and removal operations for prime contractors at the Maryland State Highway Administration facility projects located at the Hanover Complex. The primary objective is to ensure that designated roadways and parking lots are cleared and maintained according to the specifications set by the SHA. The service provider is required to operate a skid loader while maintaining strict adherence to OSHA, EPA, and NFPA safety and environmental standards. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 4, 2026.

Other Services to Buildings and Dwellings

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Protective Coating System Application

General Services

POSTED

DEADLINE

in about 1 month

Athletic Surfacing Materials Supplier

Dorchester School District Two

POSTED

DEADLINE

in about 1 month

Synthetic Surfacing Material Supply

Troy School District

POSTED

DEADLINE

Roofing Material Supply

Facilities & Parks

POSTED

DEADLINE

High-Performance Paint and Coating Supplier

Chicago Public Schools

POSTED

DEADLINE

Cementitious-Urethane Flooring Material Supply

LAW02 - School Department

POSTED

DEADLINE

Cementitious-Urethane Flooring Material Supply

City of Lawrence

POSTED

DEADLINE

Traffic Paint and Pavement Marking in 275 Gal. Totes White

Solicitation # INF-2026-0436

City of Houston

POSTED

CLOSED

Dur-A-Quartz Epoxy Material Supply

Temecula Valley Unified School District

POSTED

DEADLINE

Bridge Coating and Paint Supply

State Highway Administration

POSTED

DEADLINE

Pro-Grade Roofing System Material Supply

RIVERSIDE UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

ARFQ-0803-DOT2700000025-2 | ADDENDUM 1: Epoxy Paint Kits for District 10

Solicitation # ARFQ-0803-DOT2700000025-2

POSTED

CLOSED

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