Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Pavement Legend Marker Material Supplier

Active

State & Local

Response Deadline10/06/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership with a supplier to provide pavement legend markers and marking materials for prime contractors working on City of Charlotte road projects. The supplier is responsible for manufacturing or procuring materials for center lines, lane lines, edge lines, crosswalks, and stop bars, ensuring all products adhere to NCDOT 2024 Standard Specifications and NCDOT Section 1087. All provided materials must comply with the City of Charlotte recyclability definitions. The contract covers the delivery of these marking materials and legend markers to the designated project sites. Interested parties must submit their responses by October 6, 2026, as part of the solicitation process managed by the City of Charlotte.

General Info

Supplier provides NCDOT compliant pavement markers for City of Charlotte road projects.

Agency

North Carolina → City Of CharlotteView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 269-2026-214.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pavement Legend Markers

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineOct 6

Submission deadline

Response Deadline

10/06/2026, 06:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → City Of Charlotte

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → City Of Charlotte

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pavement legend markers and marking materials for prime contractors on City of Charlotte road projects. Manufactures or procures markers adhering to NCDOT 2024 Standard Specifications and NCDOT Section 1087 for center lines, lane lines, edge lines, crosswalks, and stop bars. Materials must meet City of Charlotte recyclability definitions. Delivers pavement marking materials and legend markers.

Similar Contracts

Same NAICS industry code

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2836

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2794

Solicitation SPE8ES-26-T-2794 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of solvent thinned enamel. The requirement is for 14 units of green enamel, conforming to FED-STD-595 color number 34079, supplied in aerosol cans with a minimum net weight of 11.0 ounces. The item is identified by NSN 8010-01-591-3373 and carries a 36-month extendable shelf life. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 7, 2027, and a need ship date of March 15, 2027. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to award. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while the product must adhere to NAVSEA 5100-003D regarding mercury restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DIBBS portal. The procurement also incorporates standard federal clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing for the supplied items.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2835

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Bridge Sealant and Coating SuppliesThis subcontract for Bridge Sealant and Coating Supplies supports Texas Department of Transportation bridge maintenance projects within the Dallas District. The selected provider will supply industrial-grade membranes, protective coatings, and sealants that strictly adhere to TxDOT material specifications and are listed on the Qualified Products List. The contractor is responsible for delivering approved quantities of these materials directly to the project site or the prime contractor's facility. This opportunity falls under NAICS code 325510, with a response deadline of October 14, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Reflectorized Marking MaterialsThis subcontract with the Texas Department of Transportation involves the supply and delivery of reflectorized paint, glass beads, and pavement markers for prime contractors working on highway projects within Ellis County. The selected provider is responsible for delivering approved quantities of thermoplastic materials and marking supplies that strictly adhere to the technical specifications outlined in the project proposal, with deliveries made directly to the project site or the prime contractor's facility. The solicitation for these materials was posted on September 21, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 325510, the contract focuses on the procurement of essential pavement marking materials to support infrastructure maintenance and development in the region.

Texas Department of Transportation

POSTED

DEADLINE

Supplier of Electrical Insulating Varnish (NSN 5970-00-990-4924)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-PRF-24763 Enamel Production

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials adhere to the DLA Master List of Technical and Quality Requirements and Special Marking Code 33, specifically regarding Type II shelf life. All deliverables must include SDS documentation compliant with OSHA HCS and UN GHS standards, with packaging and marking following RP001 and MIL-STD-129 guidelines. The contract is managed under NAICS code 325510 for the Department of Defense and requires the physical delivery of the coating to designated DLA locations, with the place of performance centered in Jacksonville, Florida. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Dry Film Lubrication Application (MIL-PRF-46010)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the application of dry film lubricant coating to assembled bolts for prime contractors on DLA supply contracts. The primary objective is to prevent galling and corrosion through a process that includes surface preparation, lubricant application according to MIL-PRF-46010, curing, and quality inspection. The contractor must possess the necessary coating application systems and curing ovens to deliver the finished lubricated bolt assemblies. The project is a total small business set-aside under NAICS code 325510 and will be performed at Tinker AFB. Interested parties must respond by September 28, 2026. This effort is managed by the Department of Defense to ensure critical hardware components meet specific military performance and durability standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Anti-Chafe Coating Supplier

Defense Logistics Agency

POSTED

DEADLINE

MIL-PRF-23236D Paint Coating System Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-610-3563)This subcontract involves the supply of 10 gallons of primer coating, identified by NSN 8010-01-610-3563, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials must be packaged according to MIL-STD-2073-1E and the DLA Master List of Technical and Quality Requirements, with all hazardous material labeling strictly conforming to 29 CFR 1910.1200. The procurement is managed by the Department of Defense under NAICS code 325510, with delivery terms specified as FOB Origin. Interested parties must respond by September 28, 2026, to fulfill the requirement for properly labeled and packaged primer coating.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

Road-to-Rail Ultrasonic Inspection Vehicle ProviderThis subcontract opportunity with the City of Charlotte involves the supply or lease of road-to-rail capable ultrasonic inspection vehicles for prime contractors working on Charlotte Area Transit System rail projects. The provider must deliver vehicles equipped with integrated ultrasonic transducers and data logging systems that can transition between road and rail environments. The selected provider is responsible for ensuring all equipment is maintained and calibrated according to manufacturer recommendations and CATS infrastructure compatibility standards. Key deliverables include the operational vehicles and their corresponding calibration logs. The response deadline for this solicitation is October 23, 2026.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

DEADLINE

in about 1 month

Ultrasonic Rail Flaw Detection and AnalysisThis subcontract for the City of Charlotte involves providing annual ultrasonic rail flaw detection and analysis for prime contractors on Charlotte Area Transit System rail projects. The scope of work includes conducting ultrasonic scans across 40 miles of double-track mainline, yards, and crossings utilizing both road-to-rail vehicles and hand-held equipment. The contractor is responsible for real-time data acquisition, field verification, and defect marking in strict accordance with AREMA and APTA standards. Key deliverables include the submission of inspection data files and comprehensive defect catalogs. To ensure safety and compliance, the contractor must complete the CATS Rail Work Protection Program training. This opportunity is categorized under NAICS code 541380, with a response deadline set for October 23, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

in about 1 month

CATS Ultrasonic Testing Services

Solicitation # 269-2027-2098

The City of Charlotte is soliciting proposals under RFP 269-2027-2098 for annual ultrasonic rail flaw detection services for the Charlotte Area Transit System (CATS) Light Rail system, specifically focusing on the Blue Line. The selected contractor will be responsible for inspecting approximately 40 miles of double-track mainline and associated facilities using specialized road-to-rail vehicles and qualified personnel to identify internal and surface rail defects. All services must adhere to APTA, AREMA, and FTA standards to ensure operational safety and infrastructure integrity. The contract is structured for an initial three-year term with the City holding an option to renew for two additional one-year periods. Proposals must be submitted electronically via the Bonfire procurement portal by October 23, 2026, at 3:00 PM EST. Evaluation will be based on the contractor's qualifications, technical approach, equipment capabilities, safety record, cost-effectiveness, and acceptance of the contract terms. Required submission documents include a cover letter, a detailed proposed solution, and five specific forms covering acknowledgement, addenda receipt, proposal submission, pricing, and references. Deliverables for the project include nightly reports, electronic data files, a catalog of identified defects, and an executive summary of findings. The contract incorporates federal requirements, including FTA Circular 4220.1F and regulations regarding debarment and suspension. Payment terms specify that undisputed invoices will be paid within 30 days, provided they are submitted within 60 days of service performance. The agreement is subject to non-appropriation of funds, meaning the City is not obligated to pay amounts beyond the end of the last appropriated fiscal year. Additionally, the vendor must comply with the Americans with Disabilities Act and the City of Charlotte's non-discrimination policies.

Testing Laboratories and Services

POSTED

DEADLINE

in about 1 month

Brookshire Engineering Building - Bathrooms and Breakrooms Renovations

Solicitation # FY27-ITBCON-21

The City of Charlotte is soliciting bids for the Brookshire Engineering Building Bathrooms and Breakrooms Renovations under solicitation number FY27-ITBCON-21. This project focuses on the modernization of a Charlotte Water facility, specifically involving the renovation of restroom and breakroom areas and the replacement of aging plumbing infrastructure throughout the building to improve employee spaces. Interested parties must submit their responses by the deadline of October 8, 2026. The primary point of contact for this opportunity is Bridgette Maxie, and the work will be performed in North Carolina.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Maintenance Equipment SupplierThis subcontract opportunity with the City of Charlotte involves the supply and installation of specialized vehicle maintenance equipment for prime contractors. The scope of work includes the delivery and mechanical installation of industrial air compressors, hydraulic vehicle hoists, and oil or fluid dispensing systems. All provided equipment must be delivered, installed, commissioned, and accompanied by the necessary manufacturer warranties and safety certifications. The solicitation was posted on September 14, 2026, with a response deadline of October 8, 2026. This project falls under NAICS code 423840 and is specifically designed for those capable of performing technical installations within fleet maintenance environments in North Carolina.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Industrial Flooring InstallationThis subcontract opportunity with the City of Charlotte involves the supply and installation of high-durability, chemical-resistant flooring for fleet maintenance projects. The selected provider will be responsible for surface preparation of warehouse floors using grinding equipment and the application of industrial resins, specifically epoxy or polyurethane coatings designed to resist oil, gasoline, and other chemicals. The final deliverable is a non-slip industrial floor surface, and the contractor must hold the necessary manufacturer certification for the coating application. The project is categorized under NAICS code 238310 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of October 8, 2026. Further details and application processes can be accessed through the City of Charlotte's Bonfire hub.

Drywall and Insulation Contractors

POSTED

DEADLINE

Plumbing and Fluid Management InstallationThis subcontract for Plumbing and Fluid Management Installation involves providing specialized plumbing and drainage services for City of Charlotte fleet maintenance projects. The scope of work includes the installation of piping, sinks, and critical fluid containment systems such as grease traps and oil-water separators to ensure hazardous runoff does not enter city sewers. All work must be performed by a Licensed Plumber in strict accordance with local building and environmental codes to deliver a fully functional fluid management system. The opportunity was posted on September 14, 2026, with a response deadline of October 8, 2026. Classified under NAICS code 238220, this project is managed by the City of Charlotte in North Carolina. Interested parties can find further details through the provided Bonfire hub link.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Upgrades for Maintenance FacilityThis subcontract for the City of Charlotte involves providing comprehensive electrical upgrades for fleet maintenance facilities. The scope of work includes the installation of electrical wiring, power distribution systems, and industrial high-bay lighting, as well as the setup of power outlets and wiring for vehicle lifts using heavy-duty circuits and industrial conduits. The contractor is responsible for both rough-in and finish electrical work to deliver a fully energized and inspected system. To qualify for this project, the contractor must be a Licensed Master Electrician and ensure all installations are in full compliance with the National Electrical Code. The opportunity was posted on September 14, 2026, with a response deadline of October 8, 2026. This project falls under NAICS code 238210 and is designed for those acting as subcontractors to prime contractors on these municipal projects.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Fleet Maintenance Facility at Zone 1

Solicitation # FY27-ITBCon-29

The City of Charlotte is soliciting bids for the Fleet Maintenance Facility at Zone 1 project, identified by solicitation number FY27-ITBCon-29. The project involves the renovation and upgrade of approximately 6,000 square feet within an existing storage warehouse to establish a dedicated space for preventative vehicle maintenance. This construction effort falls under NAICS code 236220 and will be performed in North Carolina. The solicitation was posted on September 14, 2026, with a response deadline of October 8, 2026. While the City utilizes the Bonfire electronic procurement portal for solicitation viewing and registration, vendors must adhere to specific ITB instructions as construction bid submissions are not permitted through the portal. Interested parties should ensure browser compatibility and complete registration on the portal to participate in the procurement process.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Pavement Marking Installation ServicesThis subcontract for Pavement Marking Installation Services involves the application of center lines, lane lines, edge lines, crosswalks, stop bars, and pavement legends for prime contractors on City of Charlotte street projects. The scope of work covers 5,400 lane miles and requires strict adherence to NCDOT Section 1087 and NCDOT Section 1205 standards, utilizing specialized striping trucks and thermoplastic applicators. The opportunity is managed by the City of Charlotte in North Carolina under NAICS code 237310. Interested parties must submit their responses by the deadline of October 6, 2026, following the posting date of September 14, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Pavement Legend Markers

Solicitation # 269-2026-214

The City of Charlotte Department of Contracting and Procurement issued Invitation to Bid 269-2026-214 on September 14, 2026, to establish one or more indefinite quantity unit price contracts for the purchase and delivery of pavement legend markers. These materials will support the maintenance of approximately 5,400 lane miles of city streets, including center lines, lane lines, crosswalks, and stop bars. All provided materials must be new and strictly adhere to the North Carolina Department of Transportation 2024 Standard Specifications, specifically Sections 1087 and 1205. The initial contract term is three years from the award date, with the City holding the option for up to two additional one-year extensions. Bids must be submitted electronically via the Bonfire procurement portal by October 6, 2026. The City will determine the lowest responsive responsible bidder based on vendor qualifications, experience, quality, delivery, workmanship, and services. Awarded vendors must provide insurance certificates meeting the sample contract requirements and certify that they are not debarred or suspended from government transactions. All shipments must be clearly labeled with the City purchase order number and the purchasing department name, with each carton numbered to indicate its sequence in the total shipment. Payment is contingent upon the City physically inspecting, using, and accepting the products, and all invoices must include a specific invoice number and the corresponding purchase order number.

Paint and Coating Manufacturing

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for the City of Charlotte involves the supply of raw roofing materials for prime contractors working on wastewater treatment plant projects. The scope of work includes the delivery of bulk commercial-grade roofing membranes, thermal insulation, flashing materials, and sealants specifically for the Mallard and Sugar Creek WWTP sites. All provided materials must strictly adhere to the technical specifications detailed in the bidding documents. The opportunity was posted on September 11, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 423310, the contract focuses on the procurement and delivery of specified roofing materials to the designated project sites within North Carolina.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS