This Government Contract opportunity from California was posted on August 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Premium Acrylic Block Filler Supply

Closed

State & Local

Submission Closed09/11/2025, 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

DIBBS

POLYURETHANE COATINThis contract specifies the procurement of a two-component polyurethane coating kit, formulated to meet MIL-PRF-85285F revision F dated December 10, 2024, with a gray color compliant with FED-STD-595, color number 36495. Each kit contains Part A and Part B to produce 0.946 liters (1 quart) of high-solids, Type 1 aircraft-grade coating with a maximum VOC content of 420 grams per liter. The item carries a Type II shelf life of 12 months, extendable, and all delivered product must have a minimum of 85% of its shelf life remaining upon receipt by the first government activity. Packaging must adhere to MIL-STD-129R, mandating labels that include the manufacturer’s date, inspection/test date, and lot or batch number, with special marking code 33 indicating its Type II shelf-life status. The coating must be packaged in a kit format, with options for assembly using E6 boxes with dunnage, heat-shrink or blister pack methods for smaller volumes, or bonded cans using adhesive disks or heat-shrink bonding to form a single, secure unit. Packaging, marking, and shipping must comply with MIL-STD-2073-1E, DLA Packaging Requirements, and IP025 for hazardous materials, using a D3 box if the material is hazardous. Delivery is required FOB destination within five days of contract award, with no tolerance for quantity variance. The item is identified by NSN 8010-01-520-7229 and is to be delivered to the Cargo Movement Element at Aviano Air Base, Italy. Inspection and acceptance occur at the destination, and transportation logistics are governed by DLAD Proc Note C19 and C20, with shipment reference RDD 777 and project code TP 1. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referencing R numbers such as RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, RQ017 for bare item marking, and RQ034 for hazardous communication compliance. The solicitation number is SPE8ES-26-T-2454, with a response deadline of August 3, 2026, and the required

Defense Logistics Agency

POSTED

DEADLINE

Green Methyl Methacrylate (MMA) For Bike Lane And Other Hi-Visibility StripingThe City of Napa is seeking qualified vendors to supply green methyl methacrylate (MMA) pavement marking material for use in bike lane striping and other high-visibility applications. The material must be delivered in 40-unit kit increments, including MMA, catalyst, and aggregate, all new, unused, and in original manufacturer packaging with proper labeling and accompanying product and safety data sheets. Reflective beads are not included and will be procured separately by the City. The vendor must ensure the material meets or exceeds Caltrans standards for Methyl Methacrylate Traffic Striping Paint, with requirements for durability, skid resistance, and consistent color performance suitable for roadway and bike lane marking. All materials must be delivered within 14 calendar days to the Corporation Yard located at 770 Jackson Street, Napa, CA 94559. Bids are due by August 6, 2026, and the solicitation falls under NAICS code 325510 for paint and coating manufacturing.

POSTED

DEADLINE

ENAMELThis procurement under solicitation SPE8ES-26-Q-0089 is for 4 containers of enamel, identified by NSN 8010-00-286-7749, with a firm fixed price and no variance allowed in quantity. The item is a Type II shelf-life product with a 24-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity; packaging and marking must comply with MIL-STD-129R, including clear indication of manufactured and inspection dates, and special marking code 33 for Type II shelf life. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-2073-1E, with hazardous material shipping governed by IP025 and compliance with OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the updated standards. The product must be sourced from manufacturers approved on both the Qualified Products List (QPL) maintained by the Performance Review Institute and the Approved Products List (APL) maintained by the Master Painters Institute, with no deviations permitted from the MPI Approved Products List as of the contract award date. Technical data package requirements reference specific military and federal standards, including MIL-STD-147F, FED-STD-313F, and FED-STD-595/16187, and may involve Covered Defense Information subject to DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Non-compliance may result in cancellation of automated purchase orders. Delivery is required within 60 days after award to the designated destination, with FOB destination and inspection and acceptance also at destination, and transportation logistics referenced through DLAD procedural notices. This acquisition uses simplified procedures under 41 U.S.C. 1901 and Class Deviation 2026-O0028, and is administered by the Defense Logistics Agency through Miriam Smiley.

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NOThis contract is for the procurement of a non-slip coating compound with the NSN 8010-12-406-0602, quantity of two units, under solicitation SPE8ES-26-T-2326. The item is classified as a Type I (Code M) with a strict 24-month non-extendable shelf life, and must be stored above freezing but below 104 degrees Fahrenheit, away from direct sunlight. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, and adhere to DLA packaging requirements. The coating compound is subject to Hazard Communication Standard regulations, requiring suppliers to submit Safety Data Sheets and compliant hazard labels aligned with 29 C.F.R. 1910.1200 prior to award, along with documentation that employees have been trained on these updated requirements. Technical and quality specifications are referenced through the DLA Master List of Technical and Quality Requirements, and must be met in full. The delivery is FOB destination with no variance allowed, inspection and acceptance occur at the delivery point, and the required delivery date is 173 days after award, with a need ship date of January 4, 2027 and original required delivery date of March 28, 2027. The item must be delivered to DLA Distribution San Diego at the specified address, with transport governed by DLAD Proc Note C19 and C20. The product is manufactured by Goldhofer Airport Technology GmbH, part number 120190, and specifications reference MIL-STD-129R, MIL-STD-147F, and FED-STD-313F.

POSTED

DEADLINE

Supply of Bridge Preservation MaterialsThe contract is for the supply of specialized materials required for bridge preservation, including crack sealants, joint sealants, waterproofing membranes, and concrete repair compounds, all of which must meet TxDOT standards for performance and durability in bridge applications. These materials are essential for maintaining structural integrity and extending the service life of transportation infrastructure across Texas. The solicitation is classified as a subcontract under NAICS code 325510, which pertains to paint and coating manufacturing, and is managed by the Texas Department of Transportation. The opportunity was posted on July 27, 2026, with a firm response deadline of August 20, 2026, at 8:00 PM. The place of performance and specific delivery locations are not detailed in the provided data, but the materials are intended for statewide bridge maintenance projects under TxDOT oversight. Interested parties must ensure compliance with all technical and regulatory requirements outlined by TxDOT to be eligible for award.

Texas Department of Transportation

POSTED

DEADLINE

Disinfectants and Sanitizers SupplyThe contract seeks the supply of chlorine-based disinfectants in the form of NaDCC powder packaged in 50kg bags and 1L liquid sanitizer bottles to support decontamination efforts during Ebola response operations. These materials are critical for ensuring effective surface and environmental sanitation in high-risk settings, with the performance location centered in Harare. The solicitation is categorized as a subcontract under NAICS code 325510, which pertains to disinfectant and sanitizer manufacturing, and is issued by the US Embassy Harare under the Department of State. The opportunity was posted on July 27, 2026, with proposals required by August 12, 2026, at 3:00 AM, indicating a short but precise window for potential suppliers to respond. The emphasis is on meeting the operational needs of a public health emergency, requiring reliable, high-quality disinfectant products that comply with international safety and efficacy standards for infectious disease control.

POSTED

DEADLINE

M48 Filter Coating and PaintingThe contract W519TC-26-Q-A086 for M48 Filter Coating and Painting is a firm-fixed price, indefinite-quantity contract issued by the Department of Defense through the Office of W6QK Acc-Ri in Rock Island, Illinois, with performance required at Pine Bluff Arsenal, Arkansas. The contract supports the cleaning, chromating, and painting of six specific military filter components, including cap inlets, filter bodies, and mesh assemblies, all to be treated in accordance with detailed drawings and the Performance Work Statement. Deliveries will occur as needed over the contract term, with line items covering both base and option periods spanning from June 2026 through May 2028. Pricing is structured on a tiered basis for two key items—CLIN 0001 and CLIN 0008—with volume-based rates tied to quantity ranges of 1–3,000 and 1–2,000 units respectively. All work must comply with MIL-STD-171F for marking and coating standards, and paint colors must adhere strictly to FED-STD-595 specifications for Green 383 CAMO or Tan 686A CAMO. The contract requires full compliance with government property management standards under FAR 52.245-1, including submission of a detailed Property Management Plan within 30 days of award that addresses net-centric electronic tracking systems and all required outcomes of the clause. Salt fog testing documentation meeting Method 509.5 of MIL-STD-810 must be submitted prior to processing the first shipment, and chemical and paint data must include manufacturer technical packages. Acceptance occurs at the destination—Pine Bluff Arsenal—with FOB destination terms, and all shipments must be trackable. Payment will be processed via DFAS using Wide Area Workflow (WAWF), requiring cost vouchers for labor-hour or time-and-materials line items and “Invoice 2in1” or separate invoice/receiving report combinations for fixed-price items, using specified DoDAACs for routing. Offerors must maintain current SAM registration, provide CAGE codes, confirm no exclusion status, declare compliance with prohibitions on inverted domestic corporations and interrogation of detainees, and submit proposals signed by corporate officers or authorized representatives by the deadline of August 6, 2026. All submitted materials must be hand-signed or time-stamped, with pricing inclusive of shipping, and amendments

POSTED

DEADLINE

Annual Requirements Contract for Traffic PaintClark County is seeking qualified firms or individuals to bid on an Annual Requirements Contract for Traffic Paint, with the solicitation numbered 608035-26 and posted on July 27, 2026. Responses must be submitted by August 11, 2026, at 11:00 PM Mountain Time, and all inquiries should be directed to Ricky Santos, the primary point of contact, via email at ricardo.santos@clarkcountynv.gov or by phone at 702-455-0049. The contract is administered through the Nevada Government Marketplace and will serve traffic paint needs across Clark County, Nevada, with performance expected to occur within the state. No set-aside information or NAICS code is provided, and the procurement is open to all eligible bidders without restrictions noted. Further details and the official bidding platform can be accessed through the provided UI link.

Nevada Government Marketplace

POSTED

DEADLINE

Qualified Polyurethane Coating Manufacturer (QPL-Approved)The contract requires the manufacture and supply of 187 units of a qualified polyurethane coating that meets military specifications for NSN 8010016525908, with the product required to be QPL-approved to ensure compliance with defense standards. The work is classified as a subcontract under NAICS code 325510 and is being managed by the Defense Logistics Agency under the Department of Defense, with performance expected to take place at an FPO address with the ZIP code 96607. The solicitation was posted on July 26, 2026, and responses must be submitted by August 3, 2026, indicating a short window for proposal submission. The contract is not subject to a specific set-aside classification, and the primary requirement centers on delivering a certified coating that aligns with established military quality and performance benchmarks for logistical use.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulation Tape SupplyThe contract seeks the supply of 32,000 rolls of electrical insulation tape identified by NSN 5970008810345, requiring full compliance with military and federal standards including MIL-STD-1916 and 29 CFR 1910.1200 to ensure safety, durability, and regulatory adherence. The product must be delivered to Dover Air Force Base with a zip code of 19902-5139, and the order is classified as a subcontract under NAICS code 325510, indicating it pertains to the manufacture of other chemical products. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with the contracting authority being the ASC Commodities Division of the Department of Defense. All submissions must be made through the official DIBBS portal linked in the document, and no set-aside provisions apply to this opportunity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Acrylic Dental Resin Splint KitThe contract calls for the supply and delivery of a 1 lb acrylic dental resin splint kit identified by NSN 6520012732595, with all packaging, labeling, and shipping requirements strictly compliant with hazardous materials regulations. The product is intended for medical use and must meet precise technical and safety standards to ensure safe handling and transport. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is structured as a subcontract under the NAICS code 325510 for pharmaceutical and chemical product manufacturing. Performance of the contract is assigned to Tyndall Air Force Base, Florida, with a zip code of 32403-5604, indicating the final destination for delivery and use by the Department of Defense’s Medical Supply Chain FSH. The procurement is accessible through the DIBBS platform for interested parties to review details and submit proposals.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Polyurethane Coating Supply and PackagingThe contract seeks the supply, packaging, labeling, and delivery of polyurethane coating that meets stringent military standards, hazardous material regulations, and specific shelf-life requirements under solicitation RS011. The product must be manufactured, packaged, and labeled in full compliance with all applicable defense and safety protocols to ensure operational readiness and safe handling throughout the supply chain. The delivery location is designated as Camp Pendleton, California, with the zip code 92055-5761, indicating the primary point of performance for this requirement. The contract is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Responses are due by August 3, 2026, with the solicitation posted on July 26, 2026, leaving a limited window for qualified vendors to submit proposals. All bidders must ensure their offerings align with the precise technical and regulatory demands outlined in the procurement, including proper hazardous material classification, shelf-life documentation, and packaging that ensures product integrity under transport and storage conditions specified by military guidelines.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

California → SBCUSD Purchasing DepartmentView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseClosed

PostedAug 22

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → SBCUSD Purchasing Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → SBCUSD Purchasing Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of premium 100% acrylic heavy-duty interior/exterior block filler in 1-gallon and 5-gallon containers, compliant with specified brand equivalents and California VOC regulations.