This Government Contract opportunity from Department Of The Interior was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Polymer-Modified Rejuvenating Fog Seal Supply

Closed

Federal

Submission Closed09/08/2026, 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

Federal

POLYURETHANE COATING (Paints)

Solicitation # W25G1VMARKETRESEARCH

This Request for Information is a sources sought notice issued by the Department of Defense for the procurement of specialized polyurethane coatings. The government is seeking information from capable vendors for three specific items: a one-component flat green Chemical Agent Resistant polyurethane topcoat, a two-component high gloss orange polyurethane topcoat with quick-dry and extended pot life capabilities, and a one-component tan polyurethane coating. All products must meet strict military specifications, including MIL-DTL-53039 and MIL-PRF-85285, and must be delivered with minimum shelf lives ranging from 14 to 16 months. Interested organizations must provide their company details, CAGE code, UEI number, business size status, and capability statements. The notice also requests confirmation regarding the acceptance of Government Purchase Cards and the ability to invoice via Wide Area Workflow. This announcement is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

W6QK Acc-Apg Cont Ct Tyad Ofc

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DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of protective coatings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on surface preparation and the application of high-temperature and Chemical Agent Resistant Coatings (CARC) for modulator components, ensuring all deliverables meet strict military specifications and adhere to DSCD Drawing 16236 CS–2300–0001. To qualify, providers must utilize CARC-certified spray booths and maintain full compliance with regulations regarding ozone-depleting chemicals. The project is associated with NAICS code 325510 and will be performed in Albany, Georgia. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Marine-Grade Corrosion Control and CoatingThis subcontract for Marine-Grade Corrosion Control and Coating involves providing specialized surface treatment services for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on the application of coatings to door assemblies to ensure they meet strict marine corrosion resistance specifications. All work must be performed in accordance with Drawing NR 53711 2226372 (80064) and NAVSEA 5100-003D, with a strict prohibition on the use of mercury compounds or Class I ozone-depleting chemicals. The project is managed under the Department of Defense and will be executed in Tracy, California. Interested parties should note that the response deadline is November 2, 2026. The contract falls under NAICS code 325510 and is specifically tailored to meet the rigorous environmental and durability standards required for naval and weapons support equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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High-Performance Paint and Coating SupplierThis subcontract agreement establishes a partnership for the supply of high-performance coatings and interior paints for facility projects managed by Chicago Public Schools. The supplier is responsible for providing primers and paints that strictly adhere to ASTM, SSPC, and Section 09 96 00 standards. To ensure visual uniformity across projects, all materials must be sourced from the same product run to maintain color consistency. The scope of work includes the delivery of bulk paint and primer directly to the designated job sites. Additionally, the supplier must provide an extra 5 percent of materials as attic stock to support future facility maintenance. This opportunity is categorized under NAICS code 325510, with a response deadline set for November 10, 2026.

Chicago Public Schools

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Polyurethane Coating (NSN 8010-01-33-0614) SupplierThis subcontract involves the supply of high-solids polyurethane coating for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing two-component kits consisting of pigmented polyester resin and clear aliphatic isocyanate, which must adhere to MIL-PRF-85285 Type II, Class H, Grade N specifications and match FED-STD-595 color 24052. Proper storage between 60 and 80 degrees Fahrenheit is required, and the supplier must ensure strict compliance with hazardous materials handling, the Buy American Act, and the Berry Amendment. The agreement specifies the delivery of three kits to FRC Western Pacific. This procurement falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026, to fulfill the requirements of this specific supply action.

Defense Logistics Agency

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Supplier of Clear Polyurethane Coating (MIL-PRF-85285F)This subcontract involves the supply of clear polyurethane coating for prime contractors supporting the Defense Logistics Agency. The required material must be a Type 4, Class H, high-solids formulation that adheres to MIL-PRF-85285F specifications, with volatile organic compound levels not exceeding 420 g/L. The contract mandates the delivery of 30 kits, each maintaining a minimum shelf life of 85 percent upon receipt. Strict compliance is required regarding hazardous material packaging, utilizing D3 or 4G boxes in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the supplier must ensure all deliverables meet the standards of the Buy American Act and 29 C.F.R. 1910.1200. Performance for this contract is centered in Jacksonville.

Defense Logistics Agency

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Clear Lacquer Material SupplierThis subcontract involves the supply of 15 gallons of Clear Lacquer, identified by NSN 8010-00-251-6495, to support prime contractors delivering for the DLA DIST SAN JOAQUIN. The material must adhere to Commercial Item Description A-A-3165A, Type II, and must be provided with a 24-month shelf-life duration. Delivery is specified as FOB Destination to Tracy, California. The supplier is required to maintain hazardous material handling capabilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325510.

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Supply of Chemical Agent-Resistant Polyurethane CoatingThis subcontract involves the supply of chemical agent-resistant camouflage coating for prime contractors supporting DLA Troop Support. The required material is a water-dispersible aliphatic polyurethane that must strictly adhere to MIL-DTL-64159B specifications. The order consists of 15 kits of Polyurethane Coating under NSN 8010015451836, with each kit containing 2 pints of Component A and 1 pint of Component B. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 325510. Performance of the contract will take place in Tracy, California. The solicitation was posted on October 21, 2026, with a response deadline set for October 27, 2026.

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Specialized Marine Enamel SupplierThis subcontract through the Defense Logistics Agency involves the supply of specialized black alkyd enamel paint intended for prime contractors supporting the USS PAUL IGNATIUS (DDG-117). The required product must be an exterior, semi-gloss enamel that matches color chip 27038 per SAE AMS-STD-595 and complies with MPI #94 standards. The contract specifies the delivery of two 5-gallon open-head pails of certified black enamel, with packaging and labeling adhering to MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951. Performance for this requirement is located at FPO 34087 under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Supply of White Stencil Paint (NSN 8010002854933)This subcontract involves the supply of 1,000 gallons of white stencil paint (NSN 8010002854933) for prime contractors working under the Defense Logistics Agency. The paint must be manufactured or sourced to meet specific technical standards, including SAE AMS-STD-595 color chip 37875 and CID A-A-1558A, with testing conducted via ASTM D 562. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. The contractor is required to comply with the OSHA Hazard Communication Standard and provide all necessary Safety Data Sheets. The final delivery of the paint is designated for Minot Air Force Base. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0159

Solicitation SPE8ES-27-T-0159 is issued by the Defense Logistics Agency Troop Support for the procurement of 30 kits of clear polyurethane coating (NSN 8010-01-621-3041) for use on aircraft surfaces. The required product must be Type 4, Class H, high-solids formulation with a maximum VOC of 420 gram/liter, adhering to military specification MIL-PRF-85285F. The contract specifies a delivery period of 20 days after award, with an original required delivery date of October 23, 2026, delivered FOB Destination to Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contractor must ensure that products are delivered with at least 85% of their 12-month shelf life remaining at the time of receipt. Packaging requirements are stringent, requiring the use of D3 or 4G boxes with proper dunnage and friction closure cans, all marked in accordance with MIL-STD-129. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and IP025. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing for this procurement.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0156

Solicitation SPE8ES-27-T-0156 is a request for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495, for the DLA Dist San Joaquin located in Tracy, California. The material must conform to Commercial Item Description A-A-3165A and is classified as a Type II shelf-life item with a 24-month duration. To be acceptable upon receipt, the product must maintain at least 85% of its remaining shelf life. Delivery is required within 26 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers and specific manufacture and test dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award; failure to do so may result in a determination of non-responsibility. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement is open to full competition, with a price evaluation preference available for certified HUBZone small businesses.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract, issued by the Department of the Interior under the agency Ser WEST, involves the supply of polymer-modified rejuvenating fog seal for prime contractors working on National Park Service projects at Shiloh National Military Park. The selected provider is responsible for the provision and delivery of Ergon eFog Seal to the project site in a ready-to-use state that requires no further dilution. The contract requires the delivery of sealant quantities sufficient to cover 22,000 square feet and mandates strict compliance with designated country end product certifications. Classified as a total Small Business Set Aside under NAICS code 325510, the opportunity was posted on September 1, 2026, with a response deadline of September 8, 2026. Performance will take place in Shiloh, Tennessee.

General Info

Supply and deliver Ergon eFog Seal for Shiloh National Military Park projects.

Agency

Department Of The Interior → Ser WEST(52000)

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Shiloh, TN, 38376, USA

Set-Aside

SBA

Documents

This scope was carved out of 140P5226R0016.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z--SEAL COAT PAVEMENT IN MAINTENANCE AREA

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Ser WEST(52000)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Ser WEST(52000)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies polymer-modified rejuvenating fog seal for prime contractors on National Park Service projects at Shiloh National Military Park. Provisions and delivers Ergon’s eFog Seal to the project site in a state that does not require dilution. Ensures compliance with designated country end product certifications. Delivers quantities of sealant sufficient for 22,000 sq ft of coverage.