This Government Contract opportunity from Massachusetts was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Low-VOC and Red List-Compliant Interior Finishes Supply

Closed

State & Local

Submission Closed08/06/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510

New

DIBBS

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0237

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular door latch assembly, specifically the rear right-hand assembly, under NSN 2540015696478. The required delivery date is November 3, 2026, with delivery terms set as FOB Destination Other, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Inspection and acceptance will take place at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0234

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Roof Waterproofing Material Supply

Leicester City Council

POSTED

DEADLINE

Commercial-Grade Athletic Floor Finish Supplier

POSTED

DEADLINE

Roofing Material Supply

Finance Facilities/Support Svc

POSTED

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-493-3196)This subcontract involves the supply of 1,000 KT of polyurethane coating, identified by NSN 8010-01-493-3196, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment supply contracts. The supplier must ensure all materials adhere to the DLA Master List of Technical and Quality Requirements and follow specific packaging and marking guidelines for delivery FOB Destination. The project falls under NAICS code 325510 and is managed by the Department of Defense. Performance will take place in Annville, Pennsylvania, with a response deadline set for November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulating Varnish ManufacturerThis subcontract opportunity is for the manufacture and supply of specialized electrical insulating varnish to support prime contractors on DLA Weapons Support ASC projects. The required product must be manufactured to QPL-46058 Type UR requirements and specification MIL-I-46058C, ensuring a minimum shelf life of 24 months and the total absence of intentionally added mercury. Deliveries of NSN 5970-00-090-9184 must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible bidders must possess a QPL listing for MIL-I-46058C and maintain chemical formulation facilities capable of handling DOT Class 3 flammable liquids. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Haze Gray Polysiloxane Enamel SupplierThis subcontract through the Department of Defense and DLA Dist San Joaquin requires the supply of high-durability, two-component polysiloxane coating for primes. The contractor must manufacture or distribute Haze Gray enamel that conforms to MIL-PRF-24635, featuring a semi-gloss finish and low solar absorbent pigmentation. The product is to be delivered in 940 ml cartridges equipped with static mixers, with a total delivery of three cartridges provided FOB Destination to Tracy. Eligible suppliers must maintain QPL approved manufacturer status and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract requires the supply of interior finish materials such as paints, adhesives, sealants, and coatings that meet strict environmental and health standards, specifically being low-VOC and entirely free of Red List chemicals including PVC, PFAS, and formaldehyde. These materials must comply with high sustainability benchmarks to ensure safe indoor air quality and alignment with green building principles. The solicitation is classified as a subcontract under NAICS code 325510, targeting suppliers capable of delivering compliant products for use in a facility located in Boston, Massachusetts, with a zip code of 02108. Responses are due by August 6, 2026, at 7:00 PM, with the opportunity posted on May 26, 2026. The contracting authority is the DCP06 - Office of Leasing under the Massachusetts agency, though no specific point of contact or set-aside details are provided. All products must be sourced and delivered to meet the performance location requirement in Boston, and bidders are expected to demonstrate adherence to the specified chemical restrictions without exception. The contract aims to support environmentally responsible construction and renovation efforts through stringent material specifications.

General Info

Supply low-VOC, Red List-free interior finishes to Boston 02108 by August 6, 2026, meeting strict green building standards.

Agency

Massachusetts → DCP06 - Office of Leasing

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Floor Boston, MA, 02108, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1019-DCP06-OOL01-129855.

The full solicitation package (26 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AD Project # 202511400 Massachusetts Parole Board-Bridgewater, Brockton, Randolph, or Stoughton

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 26

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → DCP06 - Office of Leasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → DCP06 - Office of Leasing

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of interior finish materials including paints, adhesives, sealants, and coatings that are low-VOC and free of Red List chemicals such as PVC, PFAS, and formaldehyde.