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This Government Contract opportunity from Colorado was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paint and Thermoplastic Materials 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
Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
DIBBS
Blue Enamel Paint Supplier (NSN 8010-01-143-3332)This subcontract involves the supply of blue enamel paint, identified by NSN 8010-01-143-3332, for prime contractors fulfilling Defense Logistics Agency contracts. The paint must match color chip code 25183 and comply with MPI #94 standards, sourced specifically from an MPI Approved Products List manufacturer. Deliverables consist of one quart of enamel packaged in round containers with friction closures, adhering to Type II shelf-life requirements and MIL-STD-129 marking standards. Strict regulatory compliance is required, including adherence to 29 C.F.R. 1910.1200 and a total prohibition of hexavalent chromium. The opportunity is categorized under NAICS code 325510 and was posted on October 27, 2026, with a response deadline of November 2, 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Anti-Chafe Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized anti-chafe coating kits, specifically NSN 8010-01-500-3716, to support prime contractors for DLA Distribution San Joaquin. The supplier is responsible for ensuring the product maintains a 12-month shelf life and is stored within a temperature range of 40 to 95 degrees Fahrenheit. Compliance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 is required for all safety data sheets and labeling. The contract requires the delivery of three kits FOB Destination to Tracy, California. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Industrial Coating and Finishing for Hoisting BeamsThis subcontract for Industrial Coating and Finishing for Hoisting Beams involves providing specialized surface preparation and industrial-grade coating services for prime contractors on DLA Troop Support projects. The scope of work requires the execution of sandblasting or chemical cleaning followed by the application of anti-corrosive primers and topcoats to 10 hoisting beams. All work must be performed according to technical data package specifications, utilizing industrial spray booths and curing ovens to guarantee proper adhesion and thickness. The project is managed under the Department of Defense with a focus on delivering 10 finished and coated hoisting beams. Interested parties should note the response deadline of November 9, 2026, and the associated NAICS code 325510. The contract ensures that all deliverables meet rigorous industrial standards for durability and corrosion resistance.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 12 days
NAICS: 325510
New
DIBBS
Supply of Chemical Agent Resistant Polyurethane CoatingThis subcontract involves the supply of 3,000 quarts of high-performance aliphatic polyurethane coating to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The material must strictly adhere to MIL-DTL-53039E Type 4 specifications, featuring a VOHAP-free composition and a maximum VOC content of 120 g/L. The required product is Flat Yellow, color number 33538 per FED-STD-595, identified by NSN 8010016062280. Managed under NAICS code 325510 for the Department of Defense, the contract specifies Fort Rucker, Alabama, as the place of performance. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
White Semigloss Polyurethane Coating SupplyThis subcontract involves the supply of specialized two-component polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required material consists of a pigmented polyester resin and solvent paired with a clear aliphatic isocyanate, specifically matched to color chip 27925 to produce a white semigloss finish. The scope of work includes the delivery of 33 kits while ensuring strict adherence to Type I Code H shelf-life requirements. The provider must maintain full compliance with the Buy American Act and 29 CFR 1910.1200 safety standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0187
Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
COATING, ANTI-CHAFE
Solicitation # SPE8ES-27-T-0185
Solicitation SPE8ES-27-T-0185 is for the procurement of anti-chafe coating, identified by NSN 8010-01-500-3716, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of 3 kits with a delivery window of 67 days after award and an original required delivery date of November 26, 2026. Delivery is FOB Destination to the receiving warehouse in Tracy, California. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored between 40 and 95 degrees Fahrenheit. The contract imposes strict hazardous materials compliance, requiring the submission of Safety Data Sheets and labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Evaluation may include a HUBZone price preference, and failure to provide required safety documentation may render an offeror nonresponsible.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
LACQUER
Solicitation # SPE8ES-27-T-0156
Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0188
Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves the supply of high-durability, retroreflective pavement marking materials, including thermoplastic, water-based paint, and glass beads that comply with Connecticut Department of Transportation (CTDOT) and federal specifications. The procurement is managed by the Purchasing Department of Jefferson County, Colorado, and is categorized under the NAICS code 325510, which pertains to paint and coating manufacturing. The solicitation was posted on April 17, 2026, with a response deadline set for May 11, 2026. It is a subcontract opportunity, though details such as set-aside status, agency office address, point of contact, and place of performance were not specified. This contract aims to ensure quality pavement markings that meet stringent durability and reflectivity standards for road safety and maintenance purposes.

General Info

Supply of durable, retroreflective pavement marking materials for Jefferson County, Colorado, meeting CTDOT standards.

Agency

Colorado → Purchasing Department of Jefferson County

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → Purchasing Department of Jefferson County
ContactsNo contacts available
OfficeN/A
Organization / AgencyColorado → Purchasing Department of Jefferson County
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of high-durability, retroreflective pavement marking materials such as thermoplastic, water-based paint, and glass beads meeting CTDOT and federal specifications.

More opportunities from Colorado → Purchasing Department of Jefferson County

Same awarding agency

NAICS: 423310
New
SLED
Material Supply: Dimensional Lumber & HardwareThis subcontract, managed by the Purchasing Department of Jefferson County in Colorado, involves the supply and delivery of raw materials for prime contractors working on Jefferson County Correction facility projects. The scope of work specifically requires the hauling and delivery of standard dimensional 2x4 lumber and associated framing hardware. Due to the nature of the delivery location, the contractor must coordinate closely with facility security to ensure proper site access. Interested parties should note that the response deadline for this opportunity is November 16, 2026.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 238330
New
SLED
Custom Millwork & FinishingThis subcontract for Custom Millwork and Finishing involves the supply and installation of high-end architectural finishes for projects at the Jefferson County Correction facility. The scope of work focuses on the custom fabrication and installation of oak finishes for wall details, as well as Formica surfaces for desktops and workstations. Managed by the Purchasing Department of Jefferson County in Colorado, the contract requires the selected provider to maintain NYS Labor Law Article 8 registration and strictly adhere to all facility security protocols. Interested parties must submit their responses by November 16, 2026.
Flooring Contractors

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 238990
New
SLED
Modular Guard Station Fabrication & InstallationThis subcontract involves the fabrication and installation of five elevated modular guard stations for prime contractors at the Jefferson County Correction facility. The scope of work includes constructing center wall sections and elevated platforms ranging from 14 to 16 inches in height using dimensional 2x4 wood framing. Because the work is performed within a secure correctional environment, the selected contractor must strictly adhere to all facility security protocols. Administrative requirements for this project include mandatory registration under NYS Labor Law Article 8. The contract is managed by the Purchasing Department of Jefferson County, with a response deadline set for November 16, 2026. The final deliverable consists of five fully installed elevated guard stations meeting the specified construction standards.
All Other Specialty Trade Contractors

POSTED

3 days ago

DEADLINE

in 19 days
View Details
New
SLED
Purchase & Installation of Modular Guard Stations at the Jefferson County Public Safety Building
Solicitation # 26-94
The Purchasing Department of Jefferson County is seeking a qualified contractor to design, fabricate, supply, and install five new elevated modular guard stations within Pods 1A, 1B, 2A, 2B, and 3A of the County Corrections facility. The project requires the construction of platforms between 14 and 16 inches in height, featuring center wall sections approximately 65 inches wide and 52 inches high built from 2x4 wood. Specified finishes include oak for wall details and Formica for workstations. The selected contractor must ensure all work complies with applicable building codes, safety requirements, and facility security protocols while coordinating with administration to minimize operational disruptions. The contract term runs from the date of award until final completion and acceptance by the County, with a 60-day acceptance window for the award. Proposals are due by November 16, 2026, and will be evaluated based on cost and value (40%), relevant experience and references (30%), approach and quality of solution (20%), and timeline compatibility (10%). Key compliance requirements include adherence to New York State Labor Law prevailing wage rates, certification regarding the New York State Finance Law, and the implementation of a written sexual harassment prevention policy. The County maintains the right to cancel the contract with 30 days' notice and requires that the contractor does not limit professional or general liability below the stipulated insurance coverage limits.

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 624120
SLED
Speech-Language Pathology (SLP) Clinical ServicesThis subcontract for Speech-Language Pathology Clinical Services involves providing professional speech therapy for prime contractors on Jefferson County Public Health Service projects. The selected provider will be responsible for conducting testing and appraisals for speech, language, voice, and swallowing difficulties, while developing individualized rehabilitation programs based on patient Plans of Care and utilizing clinical assessment tools for dysphagia evaluation. The contractor must employ a licensed Speech-Language Pathologist who complies with the HHS Conditions of Participation for Home Health Agencies. Key deliverables include the submission of completed assessments and monthly itemized statements. This opportunity is managed by the Purchasing Department of Jefferson County in Colorado, with a response deadline of November 10, 2026.
Services for the Elderly and Persons with Disabilities

POSTED

10 days ago

DEADLINE

in 13 days
View Details
NAICS: 532411
SLED
Specialized Decedent Transport Vehicle SupplyThis subcontract opportunity, managed by the Purchasing Department of Jefferson County in Colorado, involves the supply or leasing of specialized removal vehicles for prime contractors working on mortuary transport projects. The selected provider must furnish funeral coaches, removal vans, or other specialized transport vehicles that adhere to strict sanitary and professional standards for the transport of deceased persons. A critical requirement of the contract is ensuring vehicle availability to meet on-call demands and delivering fully functional, compliant transportation. The solicitation was posted on October 19, 2026, with a response deadline of November 10, 2026, at 7:30 PM. Classified under NAICS code 532411, this project focuses on the logistical support of decedent transport services within the county. Interested parties can find further details and submission guidelines through the official PlanetBids portal.
Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

10 days ago

DEADLINE

in 13 days
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NAICS: 812210
SLED
Mortuary Transport and Decedent Removal ServicesThe Purchasing Department of Jefferson County is seeking a subcontractor for Mortuary Transport and Decedent Removal Services. The selected provider will be responsible for the professional pickup and transportation of deceased persons from various locations within Jefferson County to designated facilities, including the Samaritan Medical Center morgue, the Onondaga County Medical Examiner’s Office, and Guthrie Lourdes Hospital. To ensure safe and respectful handling, the contractor must utilize specialized removal vehicles and stretchers. Qualified candidates must hold a valid New York State licensed funeral director certification to perform these services. This subcontract opportunity was posted on October 19, 2026, with a response deadline of November 10, 2026, at 7:30 PM. The project falls under NAICS code 812210 and focuses on delivering high standards of safety and professionalism during the transport of decedents.
Funeral Homes and Funeral Services

POSTED

10 days ago

DEADLINE

in 13 days
View Details
SLED
Speech Therapy Services for Jefferson County Public Health Service
Solicitation # 26-93
Solicitation 26-93 is a request for proposals from the Purchasing Department of Jefferson County, New York, to provide professional speech therapy services for the Jefferson County Public Health Service. The scope of work involves the assessment, treatment, and rehabilitation of individuals with speech, voice, language, and swallowing difficulties. Services are to be delivered by licensed speech pathologists through home visits or two-way audio-video telecommunication. The provider is responsible for developing rehabilitation programs, counseling families, and coordinating care with authorized staff, while adhering to New York State Education Law and federal Conditions of Participation for Home Health Agencies. The contract features an initial term of three years with an option to renew for an additional two years, for a maximum total of five years. Award selection is based on the best proposal, evaluating technical response, proposer experience, project management, service quality, and the proposed hourly fee. Administrative requirements include submitting itemized invoices twice per month and delivering all reports within 12 calendar days of a patient visit. Proposers must submit two copies of their proposal by November 10, 2026, and must provide certifications regarding non-collusion and compliance with New York State General Municipal Law.

POSTED

10 days ago

DEADLINE

in 13 days
View Details
SLED
Medical Examiner Transport Services for Jefferson County Public Health
Solicitation # 26-84
The County of Jefferson is soliciting proposals from New York State licensed funeral directors to provide 24/7 pickup and transportation services for deceased persons within Jefferson County. The primary scope involves transporting decedents to the Samaritan Medical Center morgue for temporary holding or autopsies. In cases where the Medical Examiner is unavailable, the contractor must transport decedents to and from the Onondaga County Medical Examiner’s Office, Guthrie Lourdes Hospital in Binghamton, or other designated institutions. The contractor is required to provide two staff members per removal and must arrive at the scene within one hour of the second notification. While the contractor provides vehicles, stretchers, and personal protective equipment, the County furnishes body bags, locks, and identification tags. The initial contract term runs from January 1, 2027, through December 31, 2029, with the possibility of two additional two-year renewal options, not to exceed a total of five years. Award selection is based on the best proposal, evaluating technical response, proposer experience, project management, service delivery ability, and the proposed fee. Contractors must submit monthly itemized invoices, with payments issued within 30 to 45 days following approval and audit. Proposers must provide a statement of qualifications, a valid New York State Funeral Director's license, and certifications regarding sexual harassment prevention and Iranian investment disclosures. All services must adhere to applicable state and federal laws and community standards of care.

POSTED

10 days ago

DEADLINE

in 13 days
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Posted before this notice, open and closed

NAICS: 325510
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6 months ago

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6 months ago

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