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This Government Contract opportunity from Iowa was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Paint Supply for SCIF Environments

Closed
State & Local

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
LACQUER
Solicitation # SPE8ES-27-T-0156
Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0188
Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract solicits the supply of specialized paints engineered for use inSensitive Compartmented Information Facilities, requiring compliance with stringent SCIF standards. These paints must possess multiple critical properties including low outgassing to prevent contamination of sensitive environments, anti-static characteristics to reduce the risk of electrostatic discharge, fire-retardant formulation to meet safety codes, non-reflective finishes to eliminate visual vulnerabilities, and acoustic dampening capabilities to hinder sound transmission. The materials must be suitable for application in secure government installations where environmental and security integrity is paramount. The solicitation is issued as a subcontract under NAICS code 325510, indicating it falls within the industrial chemical manufacturing sector, and is open for responses until July 27, 2026, with the posting date set for July 13, 2026. The contracting entity is the State of Iowa, though no specific office location or point of contact details are provided beyond a public bidding portal link.

General Info

Specialized SCIF-compliant paints required: low outgassing, anti-static, fire-retardant, non-reflective, acoustic dampening.

Agency

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 582-RFB-2914-2027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCIF Painting - Sioux City Air Base

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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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AgencyIowa
ContactsNo contacts available
OfficeN/A
Organization / AgencyIowa
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of low-outgassing, anti-static, fire-retardant, non-reflective, or acoustically dampening paints compliant with SCIF standards for use in classified facilities.

More opportunities from Iowa

Same awarding agency

New
SLED
Rest Area Tiffin East Bound Façade Renovations
Solicitation # 645-DOTRFB-3161-2027
The Iowa Department of Transportation is soliciting bids for the facade renovations of the I-80 East Bound Rest Area near Tiffin, Iowa. The project involves the removal and replacement of the existing surface tile and stucco insulation system with a rain screen fiber cement siding system, as well as the application of cementitious stucco or parging over existing concrete masonry on specific walls. Because the facility will remain occupied during construction, the contractor must manage activities to minimize disruption to the public and DOT staff. All work must adhere to the provided project manual and plans and will be performed under the direct supervision of the Iowa DOT, including periodic site inspections and a requirement for 24-hour advance notice prior to installation. The contract will be awarded by item to the responsible bidder whose submission is most advantageous based on cost, proposed staffing, adherence to the time schedule, and a review of past work performance and capacity. Bids must be submitted via the IMPACS Business Opportunities site by November 17, 2026. The estimated start date is March 2027, depending on weather conditions, with a target completion date of June 30, 2026. Payment terms are set at Net 60, and the bidding process is governed by Iowa Administrative Code 761-20. Davis-Bacon wages do not apply to this project.

POSTED

about 17 hours ago

DEADLINE

in 20 days
View Details
New
SLED
Iowa DOT Repair Shop Annex Overhead Door Tracks
Solicitation # 645-DOTRFQ-3173-2027
Solicitation 645-DOTRFQ-3173-2027 is a request for quotes from the Iowa Department of Transportation for the removal and replacement of overhead door tracks at the Repair Shop Annex. The scope of work includes replacing standard overhead door tracks on doors RA-1, 2, 3, 4, and 7 with galvanized pitch of roof tracks that match the roof angle, replacing torsion springs, and the removal and re-installation of trolley operators. All work must adhere to the approved design and be performed under the direct supervision of the Iowa DOT, with the contractor providing at least 24 hours notice prior to installation for required inspections. Electrical conflicts will be managed by DOT electricians, and deliveries are specified as F.O.B Destination. The contract will be awarded to the responsible bidder whose submission is most advantageous, evaluating cost alongside mandatory requirements, proposed staffing, the ability to meet the time schedule, and past work performance and capacity. Bidders must certify acceptance of ten specific solicitation items and comply with Iowa Administrative Code 761-20. Payment terms are set at net 60 days after delivery of the new door track. This is a tax-exempt procurement, and Davis-Bacon wages do not apply. Responses are due by November 10, 2026, at 1:00 PM CST, with the primary point of contact being Kyle Williams.

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details

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