This Government Contract opportunity from Department Of Defense was posted on January 4, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paint/Coatings for Stoplogs at MacArthur Lock

Awarded

W911XK-17-T-0005Federal

Submission Closed12/19/2016, 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

SLED

Traffic Paint & Marking Consumables

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Solicitation # SPE8ES-27-T-0237

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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.

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Solicitation # SPE8ES-27-T-0234

Solicitation SPE8ES-27-T-0234 is a procurement request by the Defense Logistics Agency for one kit of white polyurethane coating, identified by NSN 8010-01-692-1311. The material is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 10 days after receipt of the order, with a final required delivery date of November 2, 2026. The shipment is FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama. The contract mandates strict quality and compliance standards, including supply chain traceability per DLA Directive C03 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must adhere to IP025 for packaging and shipping, and ensure labeling complies with the Hazard Communication Standard and MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.

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Solicitation # SPE8ES-27-T-0231

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INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

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Roof Waterproofing Material SupplyThis subcontract for Roof Waterproofing Material Supply involves providing essential waterproofing system materials to prime contractors working on Leicester City Council facility projects. The scope of work includes the sourcing and delivery of waterproofing membranes, sealants, and adhesives, all of which must adhere to the technical specifications available on the eastmidstenders.org portal. Additionally, the supplier is responsible for providing all necessary material quality certifications and ensuring the timely delivery of these materials to the designated project sites. The opportunity was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 325510, the contract is managed by the Leicester City Council. Interested parties can find further details through the official tender notice provided by the agency.

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Commercial-Grade Athletic Floor Finish SupplierThis subcontract opportunity is for a supplier to provide commercial-grade indoor athletic floor finishes and marking paints for facility projects at the U.S. Coast Guard Academy in New London, Connecticut. The selected provider will be responsible for delivering high-durability materials that match existing colors to the project site, while also supplying all necessary technical specifications and Safety Data Sheets for the materials provided. Managed under the Department of Homeland Security, this procurement is designated as a total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by November 13, 2026, to support prime contractors in the completion of these specialized athletic flooring requirements.

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Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract to provide comprehensive management, supply, and technical support for aircraft coatings and sealants. This Firm Fixed Price Indefinite Delivery Indefinite Quantity contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The total anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The government will utilize a Best Value Source Selection Tradeoff methodology, where the technical factor is significantly more important than price. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring transit at -80F and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Additionally, the contractor must provide a secure web-based ordering system, rapid technical assistance for material failures, and monthly on-site support. Compliance requirements include CMMC Level 2 self-certification, adherence to MIL-STD-129 marking standards, and the use of the Wide Area WorkFlow system for invoicing.

FA8224 Afsc Ol H Pzim

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Roofing Material SupplyThis subcontract for Roofing Material Supply involves the provision of bulk roofing materials for prime contractors working on Kentucky Department of Military Affairs projects located at Fort Knox. The scope of work requires the delivery of tapered insulation boards, gypsum roof cover boards, and 2-ply modified bitumen asphalt membranes directly to the project site, with all materials strictly adhering to the technical specifications outlined in the project drawings. The opportunity is managed by the Finance Facilities/Support Svc agency for the state of Kentucky under NAICS code 325510. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of October 29, 2026.

Finance Facilities/Support Svc

POSTED

about 20 hours ago

DEADLINE

in 26 days

AI Contract Overview

The U.S. Army Corps of Engineers awarded Purchase Order W911XK-17-P-0005 to Ecology MIR Group, LLC for the procurement of paint coatings and supplies intended for stoplogs at the MacArthur Lock in Sault Ste. Marie, Michigan. This fixed-price, lump sum contract for commercial items was restricted to small business enterprises and awarded based on the lowest price received through a public Request for Quotations. Because the contract involves existing commercial items, federal design standards for energy efficiency and sustainable materials were not applicable. The base contract included twelve items with staggered delivery deadlines occurring between January 16, 2017, and February 21, 2017, while option items were not awarded at the time of the base contract. Managed by the Department of Defense under the W072 Endist Detroit office, the procurement falls under FSC 8010 for paints, dopes, varnishes, and related products, with the primary place of performance located in Michigan.

General Info

Agency

Department Of Defense → W072 Endist Detroit

Contract Value

$22,801.85

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

U.S. Army Corps of Engineers Soo Area Office 119 E. Water Street, Sault Ste. Marie, MI, 49783, USA

Set-Aside

NONE

Awardee

ECOLOGY MIR GROUP LLC

Award Issued Date

12/19/2016, 12:00:00 AM UTC

Documents

Solicitation_W911XK-17-T-0005.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 23

Combined Synopsis

AwardedDec 19

Contract was awarded

Submission Closed

12/19/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Detroit

Contacts1 person available

OfficeDETROIT, MI, 48226-5000, USA

Organization / AgencyDepartment Of Defense → W072 Endist Detroit

Office AddressDETROIT, MI, 48226-5000, USA

Contacts

Bruce M. Walrad

contact@example.gov

+1 (555) 000-0000

Full Description

SYNOPSIS OF AWARD - PURCHASE ORDER The U.S. Army Corps of Engineers has awarded Purchase Order Number W911XK-17-P-0005 to Ecology MIR Group, LLC, an American business, for the purchase of paint coatings and supplies described in Solicitation W911XK-17-T-0005, Paint/Coatings for Stoplogs at MacArthur Lock at Sault Ste. Marie, Michigan. This is a fixed-price, lump sum contract for commercial items. As this is a purchase of an existing commercial item, federal design standards for sustainable materials and energy efficiency do not apply. Base contract items were awarded with delivery dates of January 16, 2017 for Items 0001 through 0004, February 1, 2017 for Items 0005 through 0008, and February 21, 2017 for Items 0009 through 0012, Option Items were not awarded with the base contract. This solicitation was restricted to small business enterprises and was conducted as a public Request for Quotations. Award of the contract was based on the lowest price received from a responsible, eligible contractor based on the combined price of the base contract plus all option items. FSC: 8010- Paints, Dopes, Varnishes and Related Products See the attached Abstract of Offers for a breakdown of offers received and respective pricing for the referenced supply items.