Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Belzona 1311 Ceramic R-Metal

Active

Federal

Response Deadline09/02/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of the Interior, through the Lower Colorado Regional Office, is seeking a subcontractor for the supply of 78 units of Belzona 1311 Ceramic R-Metal. This proprietary composite material is specifically required for the repair and protection of critical water infrastructure components located at the Hoover Dam. The procurement is categorized under NAICS code 325510. The solicitation was posted on August 19, 2026, with a response deadline set for September 2, 2026.

General Info

Subcontractor needed for 78 Belzona 1311 units to repair Hoover Dam water infrastructure.

Agency

Department Of The Interior → Lower Colorado Regional OfficeView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

NV

Set-Aside

NONE

Documents

This scope was carved out of 140R3026Q0134.

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

View the prime solicitation

80--Belzona Direct Purchase

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

PostedAug 19

subcontract

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 12:00:00 AM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Lower Colorado Regional Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Lower Colorado Regional Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 78 units of Belzona 1311 Ceramic R-Metal, a proprietary composite material for repairing and protecting critical water infrastructure components at Hoover Dam.

Similar Contracts

Same NAICS industry code

Inc Federal Prison Industries

POSTED

about 2 hours ago

DEADLINE

Electrical Insulating Varnish Manufacturing and SupplyThis subcontract through the Department of Defense ASC Commodities Division requires the manufacture and supply of four 1.0 quart cans of electrical insulating varnish. The product must strictly adhere to the PPN 1A20 specification and remain compliant with all applicable military and hazardous material standards. The procurement is categorized under NAICS code 325510 and is designated for performance at Tinker AFB. Interested parties must submit their responses by the deadline of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0098

Solicitation SPE8ES-26-Q-0098 is a firm fixed price procurement for one quart of blue enamel, identified by NSN 8010-01-143-3332 and MPI #94. The product must comply with FED-STD-595 chip code 25183 and be sourced from the Master Painters Institute Approved Products List. Delivery is required within 60 days after order, with shipping handled via Daniel F Young Inc to a military unit in Graf Ignatievo, Bulgaria. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt. Packaging must follow MIL-STD-129 and DLA requirements to prevent leaks during transit. Additionally, the contract involves Controlled Unclassified Information and requires compliance with DFARS regulations regarding covered defense information and export controls.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pressure-Sensitive Adhesive

Base HONOLULU(00034)

POSTED

DEADLINE

OEM Paint Materials Supply for Hull PreservationThis subcontract involves the supply of OEM-approved primers, antifoulants, and topcoats required for the hull preservation of the USS WICHITA (LCS-13). All materials must strictly comply with the LCS-1 Class Paint Schedule and NAVSEA standards to ensure the structural integrity and protection of the vessel. The procurement is managed by the Southeast Regional Maintenance Center under the Department of Defense, with performance taking place in Jacksonville, Florida. Interested parties must submit their responses by September 21, 2026, under NAICS code 325510.

Southeast Regional Maintenance Center

POSTED

DEADLINE

USS WICHITA (LCS 13) Docking Selected Restricted Availability (DSRA) - Paint OEM and Technical Services

Solicitation # N40027-26-R-0008

Solicitation N40027-26-R-0008 is a full and open competition for a firm-fixed price contract to provide paint, coatings, and preservation products for the USS WICHITA (LCS 13). The requirements include a twelve year antifouling underwater hull and boot top coating system compliant with MIL-PRF-24647, along with the provision of qualified Field Service Technical Representatives to inspect and certify the work. Offerors must be Original Equipment Manufacturer certified and provide a direct warranty without subcontracting. This warranty must guarantee application durability for two years and include remedies for premature failure or excessive fouling. Performance will take place at BAE Systems Jacksonville Ship Repair in Florida, and materials must be delivered by October 28, 2026. Due to the Homeport Statute, only offerors capable of performing work in the Mayport area are eligible. Additionally, contractors must possess or obtain an Agreement for Boat Repair by the time of award. Proposals will be evaluated based on price among technically acceptable offerors and must be submitted electronically by September 21, 2026.

Southeast Regional Maintenance Center

POSTED

DEADLINE

Pavement Marking Materials SupplyThis subcontract for Pavement Marking Materials Supply is issued by Caltrans, District 3 in Marysville/Sacramento. The agreement focuses on the procurement of thermoplastic, paint, and glass beads specifically intended for crosswalk and signage-related pavement markings. All supplied materials must strictly adhere to Caltrans standards for durability and retroreflectivity to ensure safety and visibility. The contract is categorized under NAICS code 325510 and was posted on August 28, 2026. It serves as a specialized supply agreement to support infrastructure maintenance and marking projects within the California agency's jurisdiction.

Caltrans, District 3 - Marysville/Sacramento

POSTED

DEADLINE

Adhesives and Sealants Supply

Finance Facilities/Support Svc

POSTED

DEADLINE

Supply of Industrial-Grade Paint (NSN 8010011433332)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2645

This contract is for the procurement of five gallons of orange enamel paint, specifically an alkyd exterior flat finish conforming to MPI #8 and SAE AMS-STD-595 color number 32246. The supplier must utilize the Master Painters Institute Approved Products List to ensure compliance, as no variations from this list are acceptable. The item is subject to a 24-month extendable shelf life and must be delivered to the NAVSUP FLC Norfolk Hazmin Center within 20 days. The agreement mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, including the addition of lot or batch numbers on each container. Delivery is set as FOB Destination, with specific requirements for round containers with friction closures to prevent leaks during transport.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2658

This contract is for the procurement of one quart of blue enamel paint, identified by NSN 8010-01-143-3332 and MPI #94, conforming to FED-STD-595 chip code 25183. The material must be sourced from the Master Painters Institute Approved Products List, and the manufacturer must be approved at the time of award. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt by the government. Compliance requires strict adherence to hazardous material standards, including the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging must follow MIL-STD-129 and RP001 requirements, utilizing round containers with friction closures to prevent leaks. Delivery is specified as FOB Origin with a required delivery date of December 26, 2025, and a delivery window of 20 days after receipt of order.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2655

This contract is for the procurement of 10 kits of high-solids polyurethane coating for aircraft and support equipment, specified as gray color 26373. The product must adhere to MIL-PRF-85285E and be provided by a manufacturer approved on the Qualified Products List. Each kit consists of parts A and B to produce 2 gallons of coating and must be delivered within 5 days of order. The supplier must ensure the product has at least 85 percent of its 12-month shelf life remaining upon receipt. Strict compliance is required for hazardous material handling, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging and marking must follow MIL-STD-129 and RP001, with all kit components secured in a single box containing a detailed contents list.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of The Interior → Lower Colorado Regional Office

Same awarding agency

48--PRESSURE VESSEL RECERTIFICATION

Solicitation # 140R3026Q0005

The contract solicitation 140R3026Q0005, titled PRESSURE VESSEL RECERTIFICATION, is a total small business set-aside issued by the Department of the Interior’s Lower Colorado Regional Office in Boulder City, Nevada, under NAICS code 332911. It seeks the procurement of multiple pressure relief valves (PRVs) for installation at the Hoover Dam powerplant and connected systems, with precise technical specifications outlined in a table listing 19 distinct valve types varying by inlet diameter, pressure rating, and flow capacity, requiring a total of 62 units to be delivered in a single shipment. All valves must be newly manufactured by the original equipment manufacturer, meeting ASME Boiler and Pressure Vessel Code Sections I and VIII, as well as Reclamation FIST Manual Volume 2-9 standards, and must exactly match the dimensions and characteristics listed in the performance work statement. Delivery is to the Hoover Dam Warehouse by August 22, 2026, under FOB Destination terms, with deliveries accepted only Monday through Friday between 7:30 a.m. and 3:30 p.m. Pacific Time, excluding federal holidays. Payment is structured as a lump sum with two-thirds disbursed upon parts procurement and the remainder upon verified successful delivery, with all invoices required to be submitted through the Treasury’s Invoice Processing Platform (IPP), unless a written waiver is provided upfront. The contract incorporates numerous FAR and DIAR clauses, including those on whistleblower rights, combating trafficking, labor standards, security prohibitions with alternates, small business set-asides, and subcontract flow-downs, alongside a deviation to FAR 52.212-4 governing commercial item procurement. Evaluation will prioritize technical capability to supply the exact parts, schedule adherence, past performance, and price, with the award given to the most advantageous offeror. Offers must include the UEI, business information, SF-1449 form, specification sheets, warranty details, and proprietary markings to protect confidential data under FOIA exemptions, with submissions required electronically by June 23, 2026, at 5 p.m. Pacific time.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # 140R3026Q0137

The Department of the Interior, through the Lower Colorado Regional Office, has issued solicitation 140R3026Q0137 for the N1 Brake Ring project. This procurement action is categorized under NAICS code 237110 and is managed by the office located in Boulder City, Nevada. Interested parties must submit their responses by the deadline of September 11, 2026, at 5:00 PM. Luis Gallardo serves as the primary point of contact for this solicitation, and further details can be accessed via the official government workspace link.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

46--YDP REVERSE OSMOSIS PRESSURE VESSELS

Solicitation # 140R3026Q0091

The U.S. Department of the Interior, Bureau of Reclamation, Lower Colorado Basin Yuma Area Office, is planning to procure 292 pressure vessels and associated equipment for the Yuma Desalting Plant through a forthcoming solicitation to be released on or about July 10, 2026, via SAM.gov. This pre-solicitation notice serves to inform potential contractors of the upcoming opportunity, which will be issued as an unrestricted, firm fixed price contract under NAICS code 333310 with a small business size standard of 1,000 employees. All submissions, including quotes and amendments, must be made electronically through the Contract Opportunities portal on SAM.gov, and no documents or details beyond this notice are available until the official solicitation is posted. To be eligible for award, offerors must be actively registered in the System for Award Management and have completed all required Online Representations and Certifications prior to submission. The response deadline for the solicitation is set for July 10, 2026, at 7:00 PM Eastern Time, though all dates remain subject to change. Any contractual inquiries must be submitted in writing via email to colleen_samuels@ios.doi.gov; telephone inquiries will not be accepted. The point of contact for this opportunity is Colleen Samuels, and the contracting office is located in Boulder City, Nevada, with performance expected to support the Yuma Desalting Plant.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

J--Hoover Dam Armature Rewind IDIQ

Solicitation # 140R3026Q0048

Solicitation 140R3026Q0048 is a request for quotes for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed price commercial contract to provide armature rewind maintenance and repair services for the Bureau of Reclamation at Hoover Dam. The period of performance runs from September 21, 2026, through September 20, 2031. The scope of work requires an EASA-certified contractor to inspect, test, clean, repair, rewind, and resurface generator armatures weighing approximately 11,000 to 13,000 lbs each. Services include the transportation of armatures to and from the Hoover Dam Central Warehouse in Boulder City, Nevada, and the performance of all work in strict accordance with EASA Standard AR100-2015. The contract is structured with annual line items for repair and rewind services, nameplate testing, engraving and painting, and optional core or commutator replacements. Evaluation for award is based on technical capability, past performance within the last three years, price reasonableness, and small business participation. While the acquisition is not set aside for small businesses, offerors classified as other than small businesses under NAICS 811310 must submit a Small Business Subcontracting Plan and a Small Business Participation Document. Award is anticipated within 60 days of receiving quotes, and the government may accept quotes other than the lowest based on the highest perceived value.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

89--HD BOTTLED WATER DELIVERY SERVICE

Solicitation # 140R3026Q0123

The HD BOTTLED WATER DELIVERY SERVICE solicitation, identified by number 140R3026Q0123, is a Small Business Set Aside contract issued by the Department of the Interior’s Lower Colorado Regional Office located in Boulder City, Nevada. This opportunity is exclusively reserved for small businesses under NAICS code 312112, which pertains to bottling of drinking water, and the award will be made without competition from non-small business entities. Proposals must be submitted by the deadline of August 27, 2026, at 4:00 PM Eastern Time, following the posting date of August 6, 2026. The service requires reliable and consistent delivery of bottled water to unspecified locations within the agency’s operational area, with performance expected to meet quality and timeliness standards aligned with federal procurement requirements. Primary point of contact for inquiries is Bryan Williamson, reachable via email at bwilliamson@usbr.gov or by phone at 702-293-8452. All responses and communications must be directed through the official SAM.gov portal linked in the solicitation.

Bottled Water Manufacturing

POSTED

DEADLINE

M--OPERATION AND MAINTENANCE OF YDP, IDIQ

Solicitation # 140R3026R0012

The U.S. Department of the Interior, Bureau of Reclamation, is pursuing a five-year Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Operation and Maintenance (O&M) services at the Yuma Desalting Plant and Water Quality Improvement Center in Yuma, Arizona. The contract has a ceiling value of $29,990,000 and is structured as a 100% Competitive 8(a) Set-Aside, restricting eligibility exclusively to certified small disadvantaged businesses under the 8(a) program. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million in annual receipts. The contractor will provide 24/7/365 operations and maintenance support, ensuring the facility remains in ready reserve status to support potential demonstration runs at 33%, 66%, or 100% operational capacity, though no immediate full-scale operation is anticipated. Performance is governed by compliance with Minute 242 of the U.S.-Mexico Water Treaty, requiring treated water to maintain an average salinity of no more than 115 (+30) ppm at Morelos Dam. The acquisition will be conducted under FAR Part 12 for commercial items and FAR Part 15 for negotiated contracting, with task orders issued over the contract term based on fluctuating operational and research needs. A site visit is tentatively planned for late July 2026, and all formal solicitation documents will be posted on SAM.gov no earlier than July 20, 2026. Interested parties must be registered in SAM.gov and must submit a capability statement not to exceed five pages during the pre-solicitation phase, including detailed resumes of proposed key personnel and evidence of past performance on similar O&M contracts. No proposals will be accepted until the formal solicitation is issued, and all communications must be directed via email to the designated Contract Specialist. The performance location is exclusively in Yuma, Arizona, and the contract includes requirements for organizational conflict of interest mitigation, technology transfer collaboration with federal research programs, and adherence to strict security and access protocols.

Facilities Support Services

POSTED

DEADLINE

in about 1 month

Supply of Belzona 1321 Ceramic S-Metal (Grey)This subcontract, managed by the Department of the Interior's Lower Colorado Regional Office, involves the supply of 92 units of Belzona 1321 Ceramic S-Metal in grey. This high-performance coating is specifically designed for erosion and corrosion resistance and will be utilized on pipe interiors, wicket gates, and turbine runners at the Hoover Dam. The procurement falls under NAICS code 325510. The solicitation was posted on August 19, 2026, with a response deadline set for September 2, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

80--Belzona Direct Purchase

Solicitation # 140R3026Q0134

The Department of the Interior, through the Lower Colorado Regional Office in Boulder City, Nevada, has issued a presolicitation notice for the Belzona Direct Purchase under solicitation number 140R3026Q0134. This procurement falls under NAICS code 325510 and is managed by the office located in Nevada. The opportunity was posted on August 19, 2026, with a response deadline set for September 2, 2026. Interested parties can coordinate with the primary point of contact, Noah Maye, via email or phone to address inquiries regarding this purchase.

Paint and Coating Manufacturing

POSTED

DEADLINE

Z--CABLEWAY CRANE REFURBISHMENT

Solicitation # 140R3026R0010

The Bureau of Reclamation’s Lower Colorado Regional Office is soliciting proposals for the comprehensive refurbishment of a 150-ton cableway crane at Hoover Dam, spanning the Nevada and Arizona borders. The scope includes replacing all major wire ropes—six 3-1/2-inch track ropes, two 3/4-inch button line ropes with tensioners and buttons, and 1-1/8-inch inhault, outhaul, and hoist ropes—along with refurbishing the existing carriage, redesigning and installing slack carriers, replacing sheaves, lubricating hoist house components, and re-tensioning track cables. The work is structured over an 850-calendar-day performance period beginning within 10 days of notice to proceed, with an estimated timeline from September 30, 2026, to December 29, 2028. Phase one requires all equipment and materials to be procured and delivered on-site within the first year, while phase two focuses on installation and fieldwork, with onsite construction slated to begin in May 2028 contingent upon the completion of the penstock outage. Key deliverables include an initial schedule within 15 days of award, material specifications within 30 days, and full material delivery within 365 days. The contract is a firm-fixed-price construction type awarding to the offeror presenting the best value, with technical factors (experience, capability, past performance, safety plan, and small business participation) significantly outweighing price in evaluation. The solicitation mandates strict compliance with federal and Department of the Interior regulations, including incorporation of FAR and DIAR clauses covering contract performance, Buy American Act requirements for construction materials, inspection of construction under FAR 52.246-12, electronic invoicing via the Treasury’s IPP system, and safeguarding controlled unclassified information. Offerors must be registered in SAM with a valid UEI, submit a complete online representation and certification package, and include bid, performance, and payment bonds under SF-24, SF-25, and SF-25A forms. A subcontracting plan is required if the contract exceeds $2 million, and all subcontracts must include FAR 52.219-8, with subcontractors over $2 million subject to FAR 52.219-9. Proposals must adhere to detailed formatting rules—8.5 x 11 inch pages, single-spaced 12-point font

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

HVAC Control System Integration & InstallationThe contract involves the replacement of existing York HVAC controllers with Johnson Controls BACnet MSTP controllers at the Yuma Area Office. The scope includes not only the removal and installation of new controllers but also the full system integration, configuration, and commissioning to ensure proper functionality and coordination within the existing HVAC system. This project aims to upgrade the control system to a more advanced BACnet MSTP protocol for improved performance and compatibility. Administered by the Lower Colorado Regional Office of the Department of the Interior, this subcontract falls under the NAICS code 238220, which pertains to plumbing, heating, and air-conditioning contractors. The solicitation does not specify a set-aside type or a dedicated point of contact, and no detailed location data beyond the Yuma Area Office is provided. The contract was posted on June 3, 2026, highlighting a commitment to modernizing facility infrastructure through this targeted HVAC control system installation and integration.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Hollow Core Drill Bit SupplyThe contract outlines the supply of commercial off-the-shelf hollow core drill bits ranging in size from 3/8 inch to 1 inch, intended for use in the field installation and maintenance of stoplog seals. These drill bits are critical components for ensuring the proper function and longevity of hydraulic structures, particularly in environments requiring precise and reliable drilling for seal placement and repair. The work is categorized as a subcontract under NAICS code 423830, which corresponds to wholesale trade of construction materials, indicating a focus on procurement through established supply channels rather than custom manufacturing. The solicitation was posted on May 7, 2026, under the Lower Colorado Regional Office of the Department of the Interior, emphasizing the federal agency’s operational need for standardized, high-quality tools to support infrastructure maintenance in water management systems. While specific performance locations and point of contact details are not provided, the requirement is clearly tied to field operations where durability, accuracy, and compatibility with existing equipment are essential.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

U-Shaped Neoprene Stoplog Seal FabricationFifteen U-shaped neoprene seal assemblies are to be fabricated for the Brock Reservoir Gate in accordance with Reclamation design drawings and strict material specifications. Each seal must meet a Shore A hardness range of 60 to 70 and demonstrate a minimum tensile strength of 2,500 psi to ensure durability and performance under operational conditions. The work is being conducted under a subcontract issued by the Lower Colorado Regional Office of the Department of the Interior, with the North American Industry Classification System code 326299 indicating it falls under other rubber product manufacturing. The solicitation was posted on May 7, 2026, and the performance location is tied to the Brock Reservoir site, though specific city or state details are not provided. All fabrication must adhere precisely to technical requirements without deviation, ensuring compatibility and functionality within the existing gate system.

All Other Rubber Product Manufacturing

POSTED

DEADLINE