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

Industrial Epoxy Flooring Material Supply

Active

State & Local

Response Deadline10/05/2026, 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 for Industrial Epoxy Flooring Material Supply involves the provision of raw epoxy resins, hardeners, and finishing materials for prime contractors working on Office of the Illinois State Fire Marshal facility projects. The supplier is responsible for delivering commercial-grade epoxy flooring kits directly to the project sites, ensuring all materials are free of liens and encumbrances. All supplied materials must strictly conform to State specifications and all applicable laws regarding manufacturing, packing, and labeling. This opportunity is managed by the Illinois Administration agency under NAICS code 325510, with a response deadline set for October 5, 2026.

General Info

Subcontract for supplying industrial epoxy flooring materials for Illinois State Fire Marshal projects.

Agency

Illinois → AMIN592 - Administration

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 27-592SFM-AMIN5-B-53620.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fire Museum Epoxy Flooring

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 02:00:00 PM UTCin 10 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

AgencyIllinois → AMIN592 - Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → AMIN592 - Administration

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw epoxy resins, hardeners, and finishing materials for prime contractors on Office of the Illinois State Fire Marshal facility projects. Delivers commercial-grade epoxy flooring kits to the project site ensuring materials conform to State specifications and laws pertaining to manufacturing, packing, and labeling. Delivers epoxy flooring materials free of liens and encumbrances.

Similar Contracts

Same NAICS industry code

REPAIR SHEET, FILLED

Solicitation # SPE8ES-26-T-2848

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

COATING COMPOUND, REFLE

Solicitation # SPE8ES-26-T-2850

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2852

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

REPAIR SHEET, FILLED

Solicitation # SPE8ES-26-T-2849

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2842

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2846

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

AMARG - Paint, Coatings and Sealants

Solicitation # FA487726QA216

Solicitation FA4877-26-Q-A216 is a request for quotations to establish up to two Firm Fixed-Price Blanket Purchase Agreements (BPAs) for the repetitive procurement of specialized aerospace paints, coatings, and sealants. This acquisition is a total set-aside for small business concerns and supports the 309th Aerospace Maintenance and Regeneration Group (AMARG) at Davis-Monthan Air Force Base in Tucson, Arizona. The scope includes the delivery of various products manufactured to Military Specifications (MIL-SPEC) and Technical Orders (T.O.), including proprietary FMS-3600 spectrally selective coatings which are subject to ITAR export controls. Deliveries are FOB Destination to Building 7328, with a performance requirement that 95 percent of orders be delivered within the specified timeframes, including just-in-time delivery. Award decisions will be based on the most advantageous offer, evaluating technical capability, lead time, and price. Technical capability is defined by the ability to provide products conforming to MIL-SPEC and T.O. standards, supported by technical data sheets and the ability to maintain a strict chain of custody. Contractors are also required to provide monthly site visits for technical support and emergency assistance within 24 hours of a reported failure. All products must be delivered in original manufacturing packaging with clear markings for manufacture dates and specifications. Invoicing must be processed through the Wide Area Workflow (WAWF) in the Procurement Integrated Enterprise Environment (PIEE), accompanied by signed receipts and batch-specific Certificates of Conformance. Quotes are due by September 25, 2026.

FA4877 355 Cons Pk

POSTED

about 18 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract with the Department of Defense, managed by DLA DIST OKC KO CP, involves the supply of Polyurethane Coating under NSN 8010-01-693-8029 for prime contractors supporting DLA Troop Support. The supplier must provide the specified product or approved alternatives in quantities of 1, 2, 4, and 10 quarts, with performance taking place at Tinker AFB. The contractor is required to adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while strictly following DLAD 52.211-9024 shelf-life restrictions. Deliveries must be made FOB Destination within 60 days after the order is placed. The opportunity was posted on September 23, 2026, with a response deadline of October 1, 2026, under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for prime contractors supporting DLA Troop Support. The supplier must produce materials that conform to MIL-PRF-85285F(1) and FED-STD-595/16440 standards, with packaging and marking adhering to MIL-STD-2073-18E, MIL-STD-129R(3), and IP025 hazardous materials guidelines. Additionally, the provider is required to maintain hazardous material shipping certification and provide all necessary MSDS documentation. The specific scope of work requires the delivery of 80 units of NSN 8010016525908 to DLA Distribution San Joaquin, located in Tracy, California. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by September 29, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

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

DEADLINE

Supply of Insulating Varnish (NSN 5970-00-161-7232)This subcontract involves the supply of insulating varnish meeting NSN 5970-00-161-7232 specifications for prime contractors supporting Department of Defense supply contracts. The performance location is based in San Diego, California, under NAICS code 325510. All materials must be delivered as labeled and packaged hazardous materials, adhering strictly to Federal Standard No. 313 and the Hazard Communication Standard 29 CFR 1910.1200. To be eligible, providers must hold SAE AS9003 or ISO 9001 quality certifications. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Water-Displacing Transparent Corrosion Preventive CompoundThis subcontract involves the supply of water-displacing, transparent corrosion preventive compound for prime contractors supporting DLA Troop Support. The required material must meet Type 2 Bulk Form High VOC specifications, identified by part number M85054-2-8OZ and NSN 8030016154733. The order consists of 30 boxes, with each box containing twelve 8-ounce brush-top cans, and all products must maintain a minimum shelf life of 36 months. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 325510 and was posted on September 23, 2026, with a response deadline of September 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Illinois → AMIN592 - Administration

Same awarding agency

Epoxy Flooring Installation and FinishingThis subcontract for Epoxy Flooring Installation and Finishing involves the surface preparation and application of industrial epoxy materials at the Illinois State Fire Museum. The selected contractor will work under prime contractors for the Office of the Illinois State Fire Marshal to deliver a defect-free flooring system that meets high quality and workmanship standards. The project requires strict adherence to Illinois Public Works Requirements and Prevailing Wage laws. Interested parties must submit their responses by October 5, 2026, at 2:00 PM. The contract falls under NAICS code 238320 and is managed by the Illinois Administration agency.

Painting and Wall Covering Contractors

POSTED

about 17 hours ago

DEADLINE

Fire Museum Epoxy Flooring

Solicitation # 27-592SFM-AMIN5-B-53620

Flooring Contractors

POSTED

about 17 hours ago

DEADLINE

Emergency Notice - Quick Purchase UST Ford F150

Solicitation # 27-592SFM-AMIN5-B-54277

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