This Solicitation opportunity from Texas was posted on August 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SEALER,UNDERCOATING,19.75 OZ.CAN - ref 2094202

Awarded

2094202State & Local

Submission Closed08/25/2025, 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

Solicitation # SPE8ES-27-T-0187

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0185

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0188

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0186

Defense Logistics Agency

POSTED

DEADLINE

80--POLYURETHANE COATING

Solicitation # SPE8ES-27-Q-0013

Defense Logistics Agency

POSTED

DEADLINE

Stripping Chemical Blanket Purchase Agreement Program

Solicitation # FA813227Q0002

The Maintenance Contracting Branch at Tinker AFB, Oklahoma, is establishing five blanket purchase agreements for stripping chemicals under a total small business set-aside. The agreements are awarded to Aero Clean Technologies, LLC, Aero Solutions, Inc, Hybrid Aero, LLC, McGean-Rohco Inc, and Vantage Specialties, Inc. These BPAs were issued directly to the vendors without initial competition, as permitted by federal government guidelines. The program has a total estimated value of up to 22 million dollars over a five-year period running from November 1, 2026, to October 31, 2031. While the BPAs themselves were non-competitive, all subsequent calls for supplies will be competed among the five designated holders. These calls will generally be made up to the Simplified Acquisition Threshold, though they may be increased according to specific regulatory thresholds.

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0182

Defense Logistics Agency

POSTED

DEADLINE

Synthetic Surfacing Material SupplyThis subcontract for Synthetic Surfacing Material Supply involves the procurement and delivery of raw synthetic rubber granules and chemical binders for prime contractors working on Troy School District facility projects. The scope of work specifically requires the provision of EPDM granules and polyurethane resins delivered directly to the project site, along with all necessary manufacturer warranties and technical data sheets. The solicitation was posted on October 26, 2026, with a response deadline of November 11, 2026. Operating under NAICS code 325510, the contract ensures that all specified surfacing materials are delivered to the designated site to support the district's facility improvements.

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply involves the provision of architectural shingles and underlayment for prime contractors working on Okaloosa County jail facility projects. The scope of work requires the delivery of architectural asphalt shingles with a shake appearance, including starter strips and ridge or hip shingles, along with continuous roof underlayment. All delivered materials must meet specific grade and appearance requirements and must support a manufacturer-issued watertightness warranty. Managed by the Florida Facilities and Parks agency, the opportunity was posted on October 26, 2026, with a response deadline of November 18, 2026. The contract falls under NAICS code 325510 and focuses on ensuring the delivery of high-quality roofing components directly to the project site to maintain the structural integrity and warranty standards of the facility.

POSTED

DEADLINE

Conductive Primer and Aerospace Coating SupplyThis subcontract involves the supply of aerospace-grade conductive primers, base coats, and top coats to support prime contractors on NAVAIR/NSWC Crane projects. The materials must be specifically formulated to meet the technical specifications for LRIP 3 radome shells and are to be delivered to the GDMS Marion facility. Managed under the Department of Defense for NSWC Crane, the contract falls under NAICS code 325510. The scope of work focuses on the delivery of required quantities of specialized primer and paint materials to ensure compliance with aerospace standards for the designated performance location in Crane.

POSTED

DEADLINE

Industrial/Military-Grade Powder Coating for Aluminum ComponentsThis subcontract opportunity involves providing industrial and military-grade powder coating services for prime contractors supporting ACC/A3 Low-Cost Threat Emitter projects. The scope of work requires the application of specialized coatings to aluminum chassis shells and access doors using industrial sprayers and curing ovens, ensuring all finished components strictly adhere to military-grade coating standards for aluminum surfaces. Managed by the Department of Defense under the FA4887 56 Cons Cc agency, the project will be performed at Luke Air Force Base. This is a total Small Business Set Aside under NAICS code 325510, with a response deadline of October 31, 2026.

POSTED

DEADLINE

ACC TRSS Det 9 - Powder Coating BPA

Solicitation # FY27PowderCoatingBPA

The Department of Defense, specifically ACC TRS Det 9 at Luke Air Force Base, is seeking a Blanket Purchase Agreement for commercial powder coating services under solicitation FY27PowderCoatingBPA. This small business set-aside requirement involves providing all labor, materials, equipment, and supervision to apply industrial and military-grade powder coating to aluminum chassis enclosures and components for Low-Cost Threat Emitter systems. The estimated annual production volume is approximately fifty complete systems, consisting of 100 chassis shells and 400 access doors. The selected contractor must be located within 30 minutes of Luke Air Force Base in Arizona to be considered for the requirement. Technical specifications require a durable, uniform, and non-porous finish capable of resisting abrasion, chipping, gouging, and transit impact wear. Additionally, the coating must protect against salt spray oxidation, galvanic corrosion, and extreme outdoor climatic elements while effectively sealing chassis seams against moisture, blowing sand, and dust. Pricing must be submitted on a per-item basis for the components listed in the statement of work.

FA4887 56 Cons Cc

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2094202 for the procurement of 19.75 oz. cans of sealer undercoating. The solicitation was posted on August 20, 2025, with a response deadline of August 25, 2025. The procurement falls under NAICS code 325510 and will be performed within the state of Texas. The scope of work requires the supplier to provide goods that strictly adhere to specified drawings, technical requirements, and manufacturer part numbers, ensuring all items are of merchantable quality and fit for their intended use. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later, with invoices required to be submitted in triplicate. Sellers must comply with several specific certifications, including anti-terrorism and anti-boycott certifications regarding Israel, as well as equal employment opportunity and ethical standards prohibiting the pecuniary interest of public officials. The contract allows for termination for convenience or default and requires the seller to maintain necessary insurance and safety compliance.