This Government Contract opportunity from Illinois was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Coating Supply (Primer and Paint)

Closed

State & Local

Submission Closed07/06/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 1,000 boxes of polyurethane coating (NSN 8010-01-583-2235). The required product consists of six 6 oz (170 ml) two-component aerosol cans per box, conforming to MIL-PRF-85285 Type 4, Class H for aircraft applications with extended weather ability and a maximum VOC of 420 gram/liter. The coating must be Flat Green per SAE AMS-STD-595 color chip 34097. The manufacturer must be Qualified Products List approved at the time of award, and the product must have an extendable shelf life of 24 months. Deliveries are designated as FOB Destination to a facility in Illesheim, Germany, with an original required delivery date of March 30, 2026. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for labels to include lot or batch numbers and instructions for use and storage. As the item is classified as hazardous material, it must be labeled according to the Hazard Communication Standard and IP025. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes are due by October 5, 2026, via the DIBBS portal, and must comply with the Buy American Act and Berry Amendment restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2898

Solicitation SPE8ES-26-T-2898 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for one quart of lusterless, fast-dry, VOC-compliant enamel. The required material is a Type 2 Alkyd enamel containing corrosion inhibiting pigments, formulated to be hazardous air pollutant free, and must be flat gray in accordance with FED-STD-595 color number 36375. This item is intended for use on ammunition and other metals and must be produced by a manufacturer that is Qualified Products List approved at the time of contract award. The product has an extendable shelf life of 24 months. Delivery is required by March 12, 2026, with a delivery timeline of five days after order. The shipping destination is Dyess AFB, Texas, with FOB, inspection, and acceptance all occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, including specific protocols for hazardous materials under IP025 and the Hazard Communication Standard. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2880

Solicitation SPE8ES-26-T-2880 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 gallons of flat brown polyurethane coating, identified by NSN 8010-01-587-9217. The material must adhere to military specification MIL-DTL-53039 Type 9, featuring a maximum VOC content of 420 g/L and being VOHAP-free with polymeric flattening agents. The product is a Qualified Products List item and must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 28, 2026. The contractor must provide the coating in round containers with multiple friction closures and bail type handles for one-gallon units. Strict adherence to MIL-STD-129 for marking is required, including the addition of lot or batch numbers and a Type II shelf life code for a 12-month extendable period. Because the material is hazardous, the successful offeror must submit Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E for approval prior to award. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act and Berry Amendment is mandatory, and the contractor must meet cybersecurity standards, including a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2876

Solicitation SPE8ES-26-T-2876, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 360 gallons of flat tan polyurethane coating (NSN 8010-01-576-2882). The coating must be Type 3, VOHAP-free, with a maximum VOC content of 180 g/L, and must comply with Military Specification MIL-DTL-53039E. The product is supplied in 3.79-liter (1 gallon) containers and has a 12-month extendable shelf life. The manufacturer must be Qualified Products List approved at the time of contract award. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and labels consistent with OSHA Hazard Communication Standards and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with labels specifically including lot or batch numbers. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Anniston, Alabama. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Offerors must comply with the Buy American Act and the Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2884

Solicitation SPE8ES-26-T-2884, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for two gallon kits of a black, general purpose, fungus-resistant plastisol spray coating compound. Each kit must include one gallon of plastisol and the required amount of primer in separate containers, conforming to Commercial Item Description A-A-59464A and Federal Standard 595B color number 27038. The product has a non-extendable shelf life of six months and must be delivered FOB Destination to the USS KEARSARGE LHD 3 in FPO AE 09534. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with RP001 and MIL-STD-129, with shipping conducted via the fastest traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2875

Solicitation SPE8ES-26-T-2875 is a Request for Quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of polyurethane coating, identified by NSN 8010-01-560-5393. The requirement specifies a product with a 12-month extendable shelf life, categorized as a Type 2 Code 4 item. Delivery is required by October 1, 2026, with terms set as FOB Destination. The items must be delivered to LCI-PNSHAZ at Naval Air Station Pensacola, Florida, and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-129 and RP001, utilizing Special Marking Code 33 for shelf-life identification. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2895

Solicitation SPE8ES-26-T-2895 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for 156 gallons of black polyurethane coating, NSN 8010-01-576-2883. The material must be manufactured in accordance with MIL-DTL-53039 Type 3, featuring a maximum VOC content of 180 g/L and being VOHAP-free, with the color specified as black per FED-STD-595 color number 37030. Delivery is required FOB Destination to the Anniston Army Depot in Alabama, with an original required delivery date of September 29, 2026, and a delivery window of five days after order. The contract mandates strict quality and safety compliance, including a requirement that products maintain at least 85 percent of their shelf life upon receipt. Suppliers must adhere to MIL-STD-129 for marking and provide Safety Data Sheets and Hazardous Communication Standard labels per 29 CFR 1910.1200 prior to award. Additional critical requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3321

Solicitation SPE8EN-26-T-3321 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of five gallons of orange high-gloss enamel coating. The product must adhere to the latest revision of specification MIL-PRF-24635, specifically as a Type V high durability coating with VOC levels not exceeding 250 g/L. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. The enamel is designated as a Type 2 Code 6 item with an extendable shelf life of 24 months. Delivery is required FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine, with a required delivery date of June 12, 2025. Because the material is hazardous, the successful supplier must 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-129 and RP001, including the inclusion of lot or batch numbers on labels. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2901

Solicitation SPE8ES-26-T-2901, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for black enamel coating, NSN 8010-01-679-2305. The requirement is for two 1.00 gallon containers of Type V, Class 1, Grade A, one-component high durability polysiloxane coating in accordance with MIL-PRF-24635. The product must match color chip FED-STD-595/17038, maintain a gloss level of at least 85 units, and have a VOC content not exceeding 250 g/L. This item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. The product has an extendable shelf life of 24 months and must be stored between 40 and 105 degrees Fahrenheit. Delivery is required within 20 days after order to the USS Minneapolis Saint Paul (LCS 21) via traceable means, with FOB, inspection, and acceptance all set at the destination. Due to the hazardous nature of the material, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 or applicable CPSA and FHSA statutes. Packaging and marking must adhere to MIL-STD-129 and RP001, specifically including lot or batch numbers and special marking code 33. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2890

Solicitation SPE8ES-26-T-2890, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for two epoxy coating kits under NSN 8010-01-236-6971. Each kit must consist of parts A and B to produce 37.9 liters (10 gallons) of coating, adhering to MIL-DTL-24441/20B Type III Formula 150 specifications with a brown color per SAE AMS-STD-595 number 20059. The items have a 24-month extendable shelf life and must be provided by a manufacturer approved on the Qualified Products List at the time of award. Delivery is required within 20 days after receipt of order to a destination in Kaneohe Bay, Hawaii, with inspection and acceptance occurring at the destination. The contractor must comply with strict hazardous materials and environmental regulations, including the Shipbuilding National Emission Standards for Hazardous Air Pollutants and OSHA Hazard Communication Standards. Required documentation includes Safety Data Sheets and Volatile Organic Compound certifications provided with each shipment. Packaging must utilize 5-gallon open-head re-sealable pails with bale-type wire handles, meeting DOT 49 CFR and MIL-STD-129 marking requirements. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2902

Solicitation SPE8ES-26-T-2902, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one box of polyurethane coating, NSN 8010-01-605-5414. The requirement specifies twelve 177ml aerosol cans with catalysts, configured as self-contained portable kits that include brushes, rollers, and cartridge application tools. The coating must be flat brown in accordance with FED-STD-595 color number 30051, meet military specification MIL-DTL-53039 Type 8, and be VOHAP-free with a maximum VOC content of 180 g/L. The manufacturer must be QPL approved under QPL-53039-22 at the time of award. The items are designated as Type 2 Code 4 with an extendable 12-month shelf life and must be delivered to the Field Maintenance Shop in Johnston, Iowa, within 20 days after order. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with labels specifically requiring the lot or batch number. Due to the hazardous nature of the material, contractors must adhere to the Hazard Communication Standard and DFARS 252.223-7001 for unit container labeling. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and the government will perform inspection and acceptance at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0044

DLA DIST OKC KO CP

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the supply of Pro Industrial Pro-Cryl Universal Primer and approved finish coat paints in the specified colors of black, blue, bronze, and silver for municipal streetlight painting projects. All materials must strictly adhere to technical specifications to ensure durability, weather resistance, and compatibility with outdoor infrastructure exposure. Products are required to be delivered F.O.B. to Schaumburg, Illinois, with responsibility for transportation and associated costs falling on the supplier prior to arrival at the designated location. The materials are intended for use by the Engineering and Public Works department under the state of Illinois to maintain and upgrade streetlight aesthetics and protection. The solicitation is classified as a subcontract and was posted on June 19, 2026, with a mandatory response deadline of July 6, 2026. The North American Industry Classification System code 325510 identifies the category as paint and coating manufacturing, aligning the supplier’s capabilities with the project’s industrial coating requirements. There is no set-aside designation specified, indicating open competition among qualifying vendors. The contract is administered through the Village of Schaumburg’s procurement portal, and all bids must comply with the stated technical and logistical criteria to be considered.

General Info

Supply of approved black, blue, bronze, silver paints for Schaumburg streetlights, F.O.B. Schaumburg, Illinois, by July 6, 2026.

Agency

Illinois → Engineering and Public Works

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-IFB-043.

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

View the prime solicitation

Streetlight Painting Program

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 19

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyIllinois → Engineering and Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Engineering and Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of Pro Industrial Pro-Cryl Universal Primer and approved finish coat materials in specified colors (black, blue, bronze, silver) for use in municipal streetlight painting. Materials must meet technical specifications and be delivered F.O.B. to Schaumburg, IL.