This Government Contract opportunity from Connecticut was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier – Pavement Marking Materials

Closed

State & Local

Submission Closed07/10/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 325510

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Solicitation # SPE8ES-26-T-2762

Solicitation SPE8ES-26-T-2762, issued by the Defense Logistics Agency Troop Support, is for the procurement of one 1-gallon Polyurethane Coating Kit (NSN 8010013921564). Each kit must consist of one 3-quart container of 23-T3-105 and one 1-quart container of PC-216. The requirement is categorized under NAICS code 325510, with a delivery window of 20 days and an original required delivery date of September 14, 2026. Delivery is FOB Destination to the 157 ARW LRS LGRDC in Portsmouth, New Hampshire. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and labels compliant with Federal Standard No. 313-E and OSHA 29 CFR 1910.1200. The item is subject to a non-extendable 12-month shelf life and must be marked according to MIL-STD-129 and Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. 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 occur at the destination.

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DEADLINE

Solicitation # SPE8ES-26-T-2758

Solicitation SPE8ES-26-T-2758 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-701-9496. The product is a two-part component with a 2:1 mix ratio, consisting of 2.00 gallons of Part A and 1.00 gallon of Part B per kit. The item is subject to a non-extendable shelf life of 12 months and is classified as a Type I (Code H) item. Delivery is required within five days after order, with a required delivery date of September 11, 2026, shipped FOB destination to Fort Campbell, Kentucky. The contract mandates strict adherence to hazardous material standards, requiring the submission of a Safety Data Sheet and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. This acquisition is conducted under NAICS 325510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with payment processed through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

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DEADLINE

Solicitation # SPE8ES-26-T-2761

This contract is for the procurement of one kit of a two-component clear polyurethane topcoat, identified by NSN 8010-01-681-2027 and Akzo Nobel Aerospace Coatings part number 683-3-20. The product requires the use of Curing Solution X-310A and Thinner TL-59. It is classified as a Type I item with a non-extendable shelf life of 12 months. The order is issued by the Defense Logistics Agency under solicitation SPE8ES-26-T-2761 with a required delivery date of September 14, 2026. Delivery is set for 20 days after order and must be shipped FOB destination to Portsmouth, New Hampshire. Compliance with DLA packaging requirements, hazardous materials shipping standards, and MIL-STD-129 marking is mandatory.

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DEADLINE

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.

POSTED

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-26-T-2763

Solicitation SPE8ES-26-T-2763 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of paint product activator, identified by NSN 8010-01-1503046. The requirement is for one gallon of the product, which must be delivered to Nellis AFB, Nevada, within five days of the award. The item is subject to a non-extendable 12-month shelf life and must be furnished in round containers with multiple friction closures and a bail-type handle. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by NAICS code 325510 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for the supply of pavement marking materials including thermoplastic, water-based, and solvent-based paints, along with retroreflective glass beads, all of which must comply with the Connecticut Department of Transportation’s TR-GS_04 through TR-GS_12 material standards. These materials are essential for durable, visible, and safe road markings and must meet strict performance and compositional requirements to ensure longevity and reflectivity under various environmental conditions. The solicitation is issued as a subcontract under the NAICS code 325510, indicating the focus on paint and coating manufacturing, and is managed by DAS Procurement on behalf of the Connecticut agency. Responses are due by July 10, 2026, at 6:00 PM, with the opportunity posted on June 25, 2026. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, though all work is expected to support Connecticut’s transportation infrastructure. Interested parties must submit proposals through the DAS Procurement portal accessible via the provided link, ensuring full adherence to the technical specifications and material compliance outlined in the referenced standards.

General Info

Supply of compliant pavement marking materials for Connecticut DOT by July 10, 2026.

Agency

Connecticut → DAS ProcurementView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-19 CONL.

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

View the prime solicitation

Striping Services at Montauk Ave. and Maple Ave.

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

PostedJun 25

subcontract

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → DAS Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Connecticut → DAS Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of thermoplastic, water-based/solvent-based paints, and retroreflective glass beads compliant with CTDOT TR-GS_04 through TR-GS_12 material standards.