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This Subcontract opportunity from Texas was posted on February 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Solvent Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510
New
DIBBS
Polyurethane Coating Supplier (NSN 8010-01-583-1738)This subcontract opportunity is for the supply of specialized polyurethane coating, specifically NSN 8010-01-583-1738, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing the material in strict accordance with MIL-PRF-85285F Revision F, with packaging requirements adhering to MIL-STD-129R and MIL-STD-2073-1E. The selected provider must maintain an active SAM registration and be capable of delivering one box of the coating FOB Destination to MCBH Kaneohe Bay within 20 days of receiving an order. This requirement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 325510
New
DIBBS
Polyurethane Aircraft Topcoat SupplierThis subcontract with the Defense Logistics Agency involves the supply of high-solids, multi-component polyurethane topcoat for prime contractors. The required product is a two-component system consisting of pigmented polyester resin and clear aliphatic isocyanate, delivered in 2-quart kits. The contractor is responsible for providing 20 kits of NSN 8010-01-583-4774 to be delivered to Ramstein Air Force Base and Edwards Air Force Base. All kitting and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Due to the nature of the materials, the supplier must maintain HAZMAT certification for all shipping and handling processes. This opportunity falls under NAICS code 325510 and was posted on November 8, 2026, with a response deadline of November 16, 2026.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0282
Solicitation SPE8ES-27-T-0282 is a request for quotations for the procurement of Polyurethane Coating for aircraft surfaces, specifically a high-solids, multi-component topcoat with extended weather ability and gloss green color. The requirement consists of three line items totaling 20 kits, with specific NSNs including 8010-01-583-4774. Each kit comprises a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling 2 quarts. Delivery is required within five days after order, with shipments directed to Ramstein Air Base in Germany and Edwards Air Force Base in California on an FOB Destination basis. The materials are classified as hazardous (HAZMAT) and must be stored between 60-80 degrees Fahrenheit. Suppliers must provide Safety Data Sheets (SDS) and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each kit to be contained in a single box with appropriate cushioning and a detailed contents list. The contract is subject to various FAR and DFARS regulations, including the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0278
Solicitation SPE8ES-27-T-0278, issued by the Defense Logistics Agency, is for the procurement of one box of polyurethane coating (NSN 8010-01-583-1738) for aircraft surfaces. The required product is a high-solids formulation (Class H) with extended weatherability (Type 4) and a maximum VOC of 420 grams/liter, specifically in flat blue gray color per FED-STD-595 color number 35237. The item must adhere to MIL-PRF-85285F and has a non-extendable shelf life of six months. Delivery is required FOB Destination to MCBH Kaneohe Bay within 20 days after receipt of order. The contractor must comply with strict packaging and marking standards, including MIL-STD-129R and MIL-STD-2073-1E, ensuring that labels include lot or batch numbers. Because the coating is a hazardous material, the supplier must submit Safety Data Sheets (SDS) and Hazard Communication Standard labels for approval prior to award, in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 8,000 pints of specialized polyurethane coating for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all products meet TDP Rev A Gen 1 and MIL-PRF-85285F(1) specifications, specifically managing a 12-month shelf life for TYPE I CODE H items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129R(3), with hazardous material labeling conforming to 29 CFR 1910.1200. Managed by DLA DIST SAN JOAQUIN under NAICS code 325510, the performance of this contract is centered in Tracy, California.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 325510
New
DIBBS
Industrial Coating and Finishing for Ammunition RacksThis subcontract opportunity is for the industrial coating and finishing of ammunition racks supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. The selected contractor will be responsible for surface preparation and the application of military-grade protective coatings in accordance with the Technical Data Package and DLA Master List. Work must be performed using industrial spray booths or powder coating ovens, with a strict requirement to exclude Class I ozone-depleting chemicals from the process. The project is designated as a Total Small Business Set-Aside under NAICS code 325510, with the place of performance located in Anniston, Alabama. Interested parties must submit their responses by November 16, 2026. The final deliverable for this contract is the provision of fully finished and coated ammunition racks.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 325510
New
DIBBS
Supply of Specialized Enamel (NSN 8010-00-526-1607)This subcontract involves the supply of three gallons of specialized enamel paint, identified by NSN 8010-00-526-1607, to support prime contractors fulfilling Defense Logistics Agency requirements at the Norfolk Naval Shipyard. The materials must possess a minimum shelf life of 24 months and be delivered directly to the destination point along with the necessary Safety Data Sheets. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the scope of work mandates compliance with hazardous material handling protocols and cybersecurity regulations regarding the protection of Controlled Unclassified Information. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 325510
New
DIBBS
Epoxy Coating Kit SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 325510, requires the manufacture or sourcing of 66 epoxy coating kits, part number 9211A37038CAY22K. The supplier must ensure all units have a minimum shelf life of 12 months and strictly adhere to Buy American Act compliance. Deliveries are to be made FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for meeting rigorous safety and packaging standards, including providing safety data sheets and labels in accordance with 29 CFR 1910.1200. All shipments must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must hold all necessary HAZMAT handling certifications to ensure the safe transport and delivery of the materials.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 325510
New
DIBBS
Aircraft Wax Supplier (NSN 7930-01-323-2005)This subcontract involves the supply of specialized aircraft wax for prime contractors supporting Defense Logistics Agency contracts for the USS Theodore Roosevelt (CVN 71). The supplier is required to provide two 5.0 gallon containers of wax that strictly adhere to NSN 7930-01-323-2005 and Shelf Life Code 5. Compliance requirements include packaging and marking materials according to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeling following 29 CFR 1910.1200. Additionally, the contractor must provide Material Safety Data Sheets and certification that the product is mercury-free. The performance location is designated as FPO 96632.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 325510
New
DIBBS
Specialized Coating and Finishing for Weapon MountsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires specialized coating and finishing services for weapon mounts. The contractor is responsible for applying protective finishes according to specific technical data to ensure corrosion resistance without compromising a required 120-month shelf life. All work must be performed using industrial plating facilities and materials that strictly adhere to the prohibition of Hexavalent Chromium per DFARS 252.223-7008 and comply with 29 CFR 1910.1200 safety standards. The project is categorized under NAICS code 325510 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, for this effort to support primes delivering on DLA supply contracts.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE8ES-27-T-0276
This fixed-price contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 66 epoxy coating kits from PRC Desoto International Inc, part number 9211A37038CAY22K. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0277
Solicitation SPE8ES-27-T-0277 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 8 pints of polyurethane coating, identified by NSN 8010-01-708-0815. The product must adhere to basic specification MIL-PRF-85285F(1) and requires the manufacturer to be Qualified Products List approved at the time of award. This item is designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 67 days after order, with a required delivery date of December 5, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by November 12, 2026.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The City of Houston is seeking a subcontractor for the industrial supply of HD Cleaner Citrus, a specialized asphalt and tar cleaning solvent intended for municipal use. The scope of work encompasses the provision of the solvent in compliant containers, ensuring all products are properly labeled and meet all necessary safety regulations. Delivery services to the designated municipal locations are included as part of the contractual requirements. This procurement opportunity was posted on February 21, 2024, with a response deadline of February 26, 2024. The contract falls under NAICS code 325510, focusing on chemical manufacturing. Interested parties must ensure their submission aligns with the specific safety and delivery standards required by the agency to maintain compliance for industrial solvent handling.

General Info

Agency

Texas → City of Houston

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 10323163.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Informal Bid 10323163 Solvent Remover B38

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of asphalt/tar cleaning solvent (HD Cleaner Citrus) in compliant containers for municipal use, including delivery, labeling, and safety compliance.

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Same awarding agency

NAICS: 423830
New
SLED
Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.
Industrial Machinery and Equipment Merchant Wholesalers

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2 days ago

DEADLINE

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NAICS: 423830
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Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 423120
New
SLED
Volvo Parts for FMD
Solicitation # INF-2026-0460
The City of Houston is soliciting bids for the procurement of new, specific Volvo engine parts for a 2024 Gradall XL3100 (VIN 3120000633). The required items are one sensor (part number 24751077) and one fan clutch (part number 23239863). Bidders must provide the exact part numbers specified, and all bids must be inclusive of freight and tariffs. Due to the high priority of the equipment, items must be delivered within 14 days of the bid award. Additionally, the selected vendor must provide contact information and respond to end-user inquiries regarding estimated times of arrival within 48 hours. The contract will be awarded to the lowest responsible and responsive bidder, with local business preferences applied for those within 3% to 5% of the lowest bid depending on the total value. Bidders must certify that they are an equal opportunity employer, have not engaged in collusion, and do not have contracts with foreign terrorist organizations. The vendor is required to guarantee all materials and workmanship for a minimum of one year from the date of full acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

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2 days ago

DEADLINE

in 3 days
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NAICS: 441330
New
SLED
Tire and Tube Material SupplyThis subcontract agreement involves the supply of new tires and tubes for prime contractors working on City of Houston Fleet Management Department projects. The scope of work covers a wide range of vehicle types, including passenger, light-duty, heavy-duty, agricultural, and industrial vehicles, with specifications supporting up to 67,000 GVW and rim sizes up to 30 inches. All provided materials must comply with Federal Motor Vehicle Safety Standards and be compatible with TPMS requirements as outlined in 49 CFR Parts 571 and 585. The selected provider is responsible for delivering the specified materials directly to either the prime contractor or designated City facilities. This opportunity falls under NAICS code 441330 and is associated with the City of Houston. Interested parties must submit their responses by the deadline of December 10, 2026.
Automotive Parts and Accessories Retailers

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2 days ago

DEADLINE

in about 1 month
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NAICS: 811198
New
SLED
Mobile Tire Repair and Emergency Roadside ServicesThis subcontract for Mobile Tire Repair and Emergency Roadside Services supports prime contractors working on City of Houston Fleet Management Department projects. The selected provider must deliver 24/7/365 on-site tire and tube repairs for passenger, heavy-duty, and specialty vehicles with a gross vehicle weight up to 67,000 lbs and rims up to 30 inches. All work must be performed according to RMA standards TPRP-11/90 and ALTPRP-11/90, as well as 49 CFR TPMS regulations. Operational requirements include the use of service vehicles equipped with radio dispatch to ensure rapid response. The contractor is responsible for providing road-worthy tires and managing the weekly return of all removed tires. This opportunity is categorized under NAICS code 811198, with a response deadline of December 10, 2026.
All Other Automotive Repair and Maintenance

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NAICS: 811114
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SLED
Tire Repair Services for the Fleet Management Department (FMD)
Solicitation # ITB-2026-0034
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Specialized Automotive Repair

POSTED

2 days ago

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NAICS: 541511
New
SLED
Specialized Dental IT ServicesThis subcontract for Specialized Dental IT Services supports the City of Houston by providing and managing the technical infrastructure necessary for dental services and data reporting. The selected provider will be responsible for implementing tele-dentistry platforms, managing data warehouse reporting, and ensuring the maintenance of robust disaster recovery and business continuity plans. A primary requirement for this engagement is demonstrated technical competence in the secure transmission of sensitive health data. The scope of work focuses on the delivery of functional tele-dentistry interfaces and comprehensive data reports to assist prime contractors. Interested parties must submit their responses by December 17, 2026, in accordance with the solicitation posted on November 6, 2026. The project falls under NAICS code 541511, emphasizing the need for specialized custom computer programming services to maintain the integrity and efficiency of the city's dental insurance projects.
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DEADLINE

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NAICS: 621210
New
SLED
Member Services and Call Center OperationsThis subcontract for Member Services and Call Center Operations supports prime contractors managing dental insurance projects for the City of Houston. The selected provider will be responsible for operating call centers and managing high-volume member inquiries to ensure effective customer support and communication. Key deliverables include the distribution of standardized member communication packages and the overall delivery of member support services. Interested parties should note the response deadline of December 17, 2026, for this opportunity categorized under NAICS code 621210.
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NAICS: 339116
New
SLED
Claims and Eligibility AdministrationThe Claims and Eligibility Administration subcontract supports prime contractors on City of Houston dental insurance projects by providing essential administrative processing. The scope of work includes managing dental insurance claims, verifying member eligibility, and overseeing the claims appeal process. To ensure operational integrity, the provider must maintain strict HIPAA compliance and adhere to established internal audit processes while delivering processed claims and updated eligibility rosters. This opportunity is associated with NAICS code 339116 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. The contract is centered on supporting the City of Houston's dental insurance infrastructure through precise data management and regulatory adherence.
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2 days ago

DEADLINE

in about 1 month
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NAICS: 339116
New
SLED
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NAICS: 524292
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SLED
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NAICS: 423810
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325510
Closed
SLED
Exterior Paint Supply – Materials Only
Alabama

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Paint and Marking Material Supply
College of Charleston

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Thermoplastic or Reflective Pavement Marking Materials Supply
Town of Saugus

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Resin and Curing Material Supply and Application
Virginia Department of Transportation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Low-VOC Recycled Paint Supply
California Department of Food & Agriculture

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Striping Paint or Thermoplastic Supply
Jeff Davis County Board of Commissioners

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Supply of Compatible Rubber Floor Tile Adhesive
University of North Dakota

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Supply of Pre-Approved Building Materials
Fresno Unified School District

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Paint and Glass Bead Supply
City of Ketchum

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Aircraft Hangar Epoxy Floor Coating
Solicitation # IFB-IFB2024-0214-0-2024/DB
DuPage Airport Authority

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Low-VOC and Mold-Free Interior Materials Supply
Virginia Department of General Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 325510
Closed
SLED
Material Supply (Coatings, Linings, Fire-Rated Materials)
East Greenbush, Town of

POSTED

over 2 years ago

CLOSED

over 2 years ago
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