This Government Contract opportunity from Colorado was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Low-Emitting Materials & LEED Compliance Supply

Closed

State & Local

Submission Closed11/21/2025, 12:00:00 AM UTC

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

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L4-26-U-1029

The Defense Logistics Agency is soliciting five units of a vehicular door hinge, color tan, manufactured via forging process requiring specialized tooling for production. The item is identified by NSN 2510-01-568-1725 under solicitation SPE7L4-26-U-1029 with a response deadline of August 13, 2026, and a delivery requirement of 89 days after award. This procurement falls under NAICS code 325510 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The technical data associated with this item is subject to export controls under either ITAR or EAR, making unauthorized disclosure or export—including to foreign nationals within the U.S.—a violation. Only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access the controlled data. Additionally, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved. Access to export-controlled information and technical specifications is restricted and governed by DFARS 252.225-7048. All potential offerors must engage with the appropriate DLA supply chain teams for tooling, material, or manufacturing support details.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0090

This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable Materials Supply (Specialty Finishes)The contract seeks the supply of environmentally certified construction materials specifically for specialty finishes, including low-emitting paints, biobased carpet, and ceiling tiles compliant with Declare or Health Product Declaration standards. These materials are intended to support sustainable building practices and meet stringent indoor air quality requirements, aligning with green building certification goals. The materials must be delivered to a project site in Long Beach, California, with the zip code 90806, under a subcontract arrangement, indicating the award will be made to a supplier rather than as a direct prime contract. The solicitation was posted on July 29, 2026, with a firm deadline for responses set for August 25, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System code 325510 identifies the category as paint and coating manufacturing, suggesting the contractor may need to demonstrate experience in producing or distributing specialty coatings and building materials that meet environmental certifications. The contracting entity is the Long Beach Community College District, part of the state of California, indicating the project is tied to public infrastructure and likely requires adherence to state-level sustainability mandates and procurement guidelines.

Long Beach Community College District

POSTED

DEADLINE

Supply of Acrylic Resurfacing MaterialsThe contract involves the supply of acrylic resurfacer, color coatings, and associated chemicals necessary for the restoration of tennis courts, specifically designated for the Town of Franklin’s infrastructure needs. All materials must meet technical specifications required for durable, weather-resistant court surfaces suitable for public and recreational use, with performance standards aligned to industry norms for acrylic sports surfaces. The solicitation is issued as a subcontract under NAICS code 325510, which classifies the industry as paint and coating manufacturing, indicating the vendor must possess the capability to produce or distribute chemically formulated products compliant with the required quality and safety criteria. Responses are due by August 19, 2026, at 2:00 PM, with the place of performance clearly identified as East Central Street in Franklin, Massachusetts, zip code 02038. The contracting authority is the CPO001 - Town of Franklin Purchasing Department, operating within the Commonwealth of Massachusetts. Vendors are expected to deliver materials meeting exacting standards for adhesion, UV resistance, and color retention, and must be able to provide documentation of product compliance. Though no set-aside provisions are specified, participation is open to qualified suppliers, and all proposals must align with the technical and logistical requirements outlined by the town’s purchasing office for timely and efficient court renovation projects.

CPO001 - Town of Franklin Purchasing Department

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030001520013)The contract entails the supply and delivery of six units of a NSN-compliant sealing compound, specifically identified by NSN 8030001520013, intended for use in military or industrial environments requiring high-performance sealing solutions. The product must meet all specified technical and regulatory standards associated with the National Stock Number to ensure compatibility and reliability in critical applications. Delivery is structured with FOB destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated location in Lawton, Oklahoma. The contract falls under the NAICS code 325510, which classifies it within the sealants and adhesive manufacturing sector, indicating the nature of the supplier’s primary business activity. Issued by the Defense Logistics Agency under the Department of Defense, this agreement is categorized as a subcontract, suggesting it is part of a larger procurement ecosystem supporting defense or federal infrastructure needs. The solicitation was posted on July 28, 2026, and while no set-aside provisions or specific small business designations are indicated, the procurement is managed through DLA’s standardized contracting framework. The contractual reference details are linked via the DIBBS platform, providing traceability and administrative documentation for award and fulfillment. The location of performance is explicitly defined as Lawton, OK, establishing the final delivery point for inspection, acceptance, and integration into operational or maintenance systems.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract awards the supply and delivery of 4,000 metric tons of Epoxy Primer Coating Kit, identified by NSN 8010014171215, to Kirtland Air Force Base in New Mexico under FOB destination terms. The procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 325510, which corresponds to paint and coating manufacturing. The agreement is structured as a subcontract with no specified set-aside status, indicating it is open to general competition. The contract was posted on July 28, 2026, and the delivery must be completed at the designated military installation, ensuring the coating kits meet all technical and logistical requirements for military use. All responsibilities for transportation and compliance with federal specifications rest with the contractor until the goods reach the final delivery point.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplyThe contract involves the procurement and delivery of one unit of polyurethane coating with part number F93B505SP and national stock number 8010016443821, strictly adhering to the manufacturer’s technical specifications and all Department of Defense logistics standards. This subcontract falls under NAICS code 325510, indicating classification within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. The action was posted on July 28, 2026, and is linked to the contract award SPE8ES24D0005 with delivery order SPE8ES26F70HH, ensuring traceability and compliance within DLA’s procurement system. There is no specified set-aside type or geographic restriction for performance, and all requirements focus on meeting military-grade quality and supply chain integrity for the delivered coating material.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Enamel (NSN 8010005272045)The contract involves the supply of two gallons of military-specification enamel identified by NSN 8010005272045 to DLA Distribution Yokosuka in Japan. The product must strictly meet all applicable military standards, and full compliance documentation is required to verify adherence to these specifications. This subcontract falls under NAICS code 325510, which pertains to paints and coatings manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 28, 2026, and while no solicitation number is provided, the award reference is linked through the DIBBS system. Delivery is expected to occur at the designated military facility in Yokosuka, with no additional details on set-aside status or point of contact provided.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract is for the supply and delivery of a commercial epoxy primer coating kit as a packaged product, complete with required labeling and shipped under FOB DESTINATION terms, ensuring the seller assumes all costs and risks until delivery at the designated destination. Government inspection is mandatory upon arrival, confirming compliance with specifications before acceptance. The product falls under NAICS code 325510, classifying it within the paint and coating manufacturing industry, and is procured by the Defense Logistics Agency under the Department of Defense as a subcontract. The solicitation was posted on July 28, 2026, and the contract is identified by the award number SPE8ES24D0005 with delivery reference SPE8ES26F70AP and contract count 294777, though specific performance locations and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Polyurethane Coating (NSN 8010016845573)The contract mandates the supply and delivery of 10 gallons of polyurethane coating identified by NSN 8010016845573 to Luke Air Force Base, with a required delivery date of August 11, 2026. The material must strictly comply with federal specifications and be prioritized under DPAS ratings to ensure timely fulfillment of defense-related needs. The procurement is classified as a subcontract under NAICS code 325510, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery must be made to the designated military installation, and all requirements are governed by federal procurement standards without any indicated set-aside provisions. The solicitation is linked to an active contract award within the DLA procurement system, ensuring traceability and compliance with defense supply chain protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel Paint (NSN 8010013316113)The contract requires the supply and delivery of two pints of NSN-coded enamel paint, specifically identified by NSN 8010013316113, to Fort Sill, Oklahoma, under FOB Destination terms, meaning the seller bears all costs and risks until the goods arrive at the designated destination. The item must comply with all Defense Finance and Accounting Service invoicing requirements and be handled with DPAS priority to ensure timely fulfillment within the Department of Defense's urgent acquisition framework. The contract is categorized as a subcontract under NAICS code 325510, aligning with the manufacturing of paints and coatings, and is issued by the Defense Logistics Agency under the Department of Defense. Though the solicitation number and specific office details are not provided, the transaction is tracked through the DIBBS system with the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplyThe contract requires the supply of 6,000 gallons of military-specification polyurethane coating identified by NSN 8010015762880, to be delivered FOB Destination to Springfield, Missouri, adhering strictly to all contractual and packaging standards. The coating must meet military specifications and be provided in compliance with the associated technical and quality requirements for defense applications. The contract falls under NAICS code 325510 and is classified as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. Delivery is scheduled for a future date, with the solicitation posted on July 28, 2026, and no set-aside provisions have been specified. All performance obligations are tied to the designated delivery point, and the supplier is responsible for ensuring proper documentation, packaging, and timely arrival in accordance with the terms outlined in the award.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Colorado → Otero Junior CollegeView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

CO, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedNov 6

subcontract

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Otero Junior College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Colorado → Otero Junior College

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of low-emitting construction materials compliant with LEED 2009 EQ 4.2 and ASTM standards, including paints, adhesives, and sealants with EPDs and VOC documentation.