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This Government Contract opportunity from Department Of The Interior was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pavement Marking Materials Supply

Closed
Federal

Contract Overview

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

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NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The Pavement Marking Materials Supply subcontract, issued by the Department Of The Interior under the Fws Sat Team 3, involves the procurement of traffic paint, thermoplastic compounds, and retro-reflective glass beads. These materials must adhere to federal and state specifications to ensure optimal durability and visibility for pavement marking operations. The contract falls under NAICS code 325510. This opportunity is designated as a total Small Business Set Aside. The solicitation was posted on August 20, 2026, with a response deadline of August 27, 2026, at 4:00 PM.

General Info

Small Business set aside for pavement marking materials supply for Department of the Interior.

Agency

Department Of The Interior → Fws Sat Team 3View Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

This scope was carved out of 140FS326Q0148.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MA-FWS PARKER RIVER NWR-PAVEMENT MARKING

AI Contract Breakdown

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No contract breakdown available.

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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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AgencyDepartment Of The Interior → Fws Sat Team 3
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Fws Sat Team 3
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of traffic paint, thermoplastic compounds, and retro-reflective glass beads meeting federal and state specifications for durability and visibility for pavement marking operations.

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Same awarding agency

NAICS: 561720
New
Federal
S--R4-PR-Cabo Rojo NWR-126204A4CI0 Janitorial Service
Solicitation # 140FS326Q0154
This solicitation, numbered 140FS326Q0154, is issued by the Department of the Interior, specifically the FWS SAT Team 3, for comprehensive janitorial services at the Caribbean Islands National Wildlife Refuge in Cabo Rojo, Puerto Rico. The contract is a Small Business Set-Aside intended to cover a base year starting October 1, 2026, followed by four optional 12-month periods of performance through September 30, 2031. The scope of work involves maintaining cleanliness and sanitation across four federal building zones, including administrative, maintenance, trailer, and salt flats areas, with a required service schedule of Monday through Friday, 8:00 AM to 4:00 PM. The contractor is responsible for providing all labor, equipment, and supplies, with a specific mandate to use environmentally compliant cleaning products that meet EPA Safer Choice or Green Seal standards. The government will award the contract based on a Best Value/Trade-Off process, where technical capability and past performance are considered more important than price alone. Evaluation factors include the contractor's technical approach, equipment lists, environmental compliance, and demonstrated experience with similar janitorial requirements. Additionally, offerors must provide references for at least three similar customers to satisfy past performance criteria. Administrative requirements include mandatory electronic invoicing through the Invoice Processing Platform (IPP) and adherence to various security and compliance protocols, such as personal identity verification and prohibitions on certain telecommunications and software technologies. All prospective bidders must maintain an active registration in the System for Award Management (SAM) at the time of submission.
Janitorial Services

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 115310
New
Federal
F--Invasive plant management, Occoquan Bay NWR, VA
Solicitation # 140FS326Q0172
The U.S. Fish and Wildlife Service is requesting quotes for invasive plant management services at the Occoquan Bay National Wildlife Refuge in Woodbridge, Virginia. This 100 percent small business set-aside is conducted under FAR Parts 12 and 13 with a NAICS code of 115310. The project involves the herbicide treatment of approximately 10 acres, including two acres of Tree-of-Heaven colonies, a four-acre test area, and four acres of scattered invasive plants. The contractor must provide pesticide applicators certified in the state of Virginia and utilize specific methods such as hack-and-squirt for larger trees and foliar spray for smaller colonies. The performance period is scheduled from June 1, 2027, through October 31, 2027. Award will be based on the best value, with technical capability and past performance weighted more heavily than price. Offerors must submit a firm fixed price quote, a technical narrative, and a past performance questionnaire. Key personnel must demonstrate at least five years of relevant experience. Required deliverables include weekly status reports, a final document detailing treated acreage and herbicide efficacy, and GIS shapefiles of the treated areas. All contractors must maintain active registration in the System for Award Management and utilize the Invoice Processing Platform for payments. Quotes must be submitted to the Contract Specialist by September 14, 2026, at 2:00pm EDT.
Support Activities for Forestry

POSTED

2 days ago

DEADLINE

in 2 days
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NAICS: 493120
New
Federal
41--Two Seed Coolers, FWS NCTC, WV
Solicitation # 140FS326Q0180
The U.S. Fish and Wildlife Service is soliciting quotes for the supply and installation of two prefabricated walk-in coolers to expand native seed storage for wildfire recovery. The project involves installing one 8x20 foot cooler at the National Conservation Training Center in Shepherdstown, West Virginia, and one 8x10 foot cooler at New River Gorge National Park in Daniels, West Virginia. Both units must be capable of maintaining temperatures between 35°F and 45°F, utilize 240V 3 Phase power, and comply with NSF 7, Energy Star, and 2007 EISA standards, as well as ANSI/ASHRAE 15 and 34 safety standards. The target delivery and installation date is October 29, 2026. This procurement is a 100% Small Business Set Aside under NAICS code 493120, with a size standard of 36.5 million dollars. The contract will be awarded as a firm fixed price based on best value, where technical capability and past performance are weighted more heavily than price. Offerors must submit a two-part proposal consisting of a price schedule and a technical volume addressing their management approach and key personnel, who must possess at least five years of relevant experience. Quotes are due to Contract Specialist Fred Riley by September 21, 2026, at 2:00 PM EDT. Eligible bidders must maintain active registration in the System for Award Management and utilize the Invoice Processing Platform for payments.
Refrigerated Warehousing and Storage

POSTED

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DEADLINE

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NAICS: 115310
New
Federal
Z--Canals Clearing, Sabine NWR, Hackberry, LA
Solicitation # 140FS326R0011
The U.S. Fish and Wildlife Service is soliciting quotes for the re-establishment and maintenance of up to 20.71 miles of canals at the Sabine National Wildlife Refuge in Hackberry, Louisiana. The project is divided into three priority areas: the Central and Willow Bayou Canal (13 miles), the Southline West Canal (5 miles), and the Southline East Canal (2.71 miles). The contractor is required to clear canals to a final depth of 5 feet and ensure that all removed silt, soil, and vegetation are spread uniformly along the banks without creating spoil piles. The anticipated period of performance is from April 15, 2027, to September 15, 2027. This procurement is a 100% Small Business Set-Aside under NAICS code 115310, with a specific designation for Women-Owned Small Businesses. Award will be based on the best value, where technical capability and past performance are weighted more heavily than price. Offerors must submit a two-part proposal consisting of a firm fixed-price quote and a technical volume detailing their management approach, key personnel with at least five years of experience, and a past performance questionnaire covering relevant work from the last three years. Contractors must maintain active registration in the System for Award Management and use the Invoice Processing Platform for electronic payments. No performance or payment bonds are required for this contract.
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POSTED

3 days ago

DEADLINE

in 2 days
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