Top

Supply of Bridge Preservation Materials

Active

State & Local

Response Deadline08/20/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas Department of Transportation

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

TX, US

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

PostedJul 27

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 08:00:00 PM UTCin 23 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

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Supply specialized materials such as crack sealants, joint sealants, waterproofing membranes, and concrete repair compounds suitable for bridge applications and compliant with TxDOT standards.

Similar Contracts

Same NAICS industry code

NAICS: 325510

New

DIBBS

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

M48 Filter Coating and PaintingThis contract solicitation, identified as W519TC-26-Q-A086, is a firm-fixed price, indefinite-quantity contract issued by the Department of Defense through the W6QK Acc-Ri office in Rock Island, Illinois, for M48 Filter Coating and Painting services. The performance location is Pine Bluff Arsenal in Arkansas, where all deliveries must be shipped FOB Destination to the Central Receiving Shipping Point at 10020 Kabrich Circle. The work involves cleaning, chromating, and painting six specific metal filter components, with required colors specified as Green 383 CAMO or Tan 686A CAMO per FED-STD-595, adhering strictly to MIL-STD-171F and detailed drawings provided in the attachments. Each line item has defined minimum and maximum quantities, with tiered pricing based on volume ranges for key items, and the contract will run from the date of award for one year, with one option line item extending into a second year. All proposals must be submitted by June 12, 2026, and must be signed by a corporate officer or authorized representative, with pricing inclusive of shipping. The contractor is required to submit a detailed Property Management Plan within 30 days of award, complying with FAR 52.245-1 and addressing all desired outcomes for Government Property control using net-centric electronic applications. Inspection and acceptance occur at the destination, and before any production begins, bidders must provide salt fog test results following MIL-STD-810 Method 509.5 along with material documentation and manufacturer technical packages. The contractor must use Wide Area Workflow (WAWF) for all payments, submitting cost vouchers for labor-hour or time-and-materials items or Invoice 2in1 for fixed-price deliverables, with assigned DoDAACs for payment, inspection, and acceptance routing. All packaging must be clearly marked with contractor name, contract number, item description, and lot/batch number. Offerors must be registered in SAM, maintain up-to-date socioeconomic and exclusion status, and declare whether they will provide covered defense telecommunications equipment. The solicitation includes multiple FAR clauses addressing whistleblower rights, limitations on influencing federal transactions, government property management, and prohibition on contracting with inverted domestic corporations.

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

DEADLINE

Polyurethane Coating Manufacturing & SupplyThe contract seeks the manufacture and supply of a high-solids, two-component polyurethane coating that meets the stringent requirements of MIL-PRF-85285E/F, specifically for use on aerospace and support equipment. The coating must be formulated to deliver superior durability, chemical resistance, and performance under demanding environmental conditions typical of military aerospace operations. The supplier is responsible for full compliance with the military specification throughout production, including proper formulation, quality control, and testing to ensure consistency and reliability. All materials must be packaged and labeled according to federal and military standards to ensure traceability, safety, and ease of handling during receipt and application. Delivery is required to a designated location in Tracy, California, with a zip code of 95304-5000, and the contract is structured as a subcontract under the NAICS code 325510 for paint and coating manufacturing. The solicitation was posted on July 26, 2026, with a strict response deadline of August 3, 2026, and is managed by the DLA Dist San Joaquin under the Department of Defense. No set-aside provisions are specified, indicating the opportunity is open to all eligible vendors. The successful bidder must demonstrate capacity to meet volume demands, adhere to defense supply chain protocols, and ensure timely delivery without disruption to mission-critical operations.

POSTED

DEADLINE

Adhesive Supply for Government UseThe contract entails the supply of a military-spec adhesive designated by NSN 8040016634654, specifically for government use under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense. The adhesive must fully comply with all applicable military and hazardous materials regulations, including strict requirements for packaging, labeling, and handling procedures to ensure safety and operational readiness during transport and use. Performance of the contract is mandated to occur at Camp Pendleton, California, with the zip code 92055-5574, and the offering period for responses closes on August 3, 2026, following a posting date of July 26, 2026. The NAICS code 325510 identifies the industry as paint and coating manufacturing, underscoring the technical nature of the product and its alignment with defense-grade chemical supply standards.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATINThe contract specifies the procurement of polyurethane coating under NSN 8010-01-708-0822, with a quantity of two units to be delivered within 20 days to Camp Pendleton, California, FOB destination. The product must be manufactured by a QPL-approved supplier at the time of award and adhere to MIL-PRF-85285F and associated technical data packages. A non-extendable 12-month shelf life applies under RS001 for a Type I (Code H) item, with special marking requirements indicating this shelf-life classification as per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including hazard communication protocols under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and compliant labels prior to award. All hazardous materials must be shipped using traceable means, not parcel post, in accordance with DLAD procedural notes and the provided freight address. Employee training on revised SDS and labeling requirements under 29 C.F.R. 1910.1200 is mandatory. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the delivery point, and requires strict adherence to government-specific marking, palletization, and shipping directives.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATINGThis contract specifies the procurement of polyurethane coating in accordance with MIL-PRF-85285E, Type 2 for support equipment applications, with a maximum VOC limit of 340 grams per liter and a high-solids formulation. The coating consists of two components: Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, combined to yield a total volume of 2 quarts (1.89 liters). The finished product must conform to Federal Standard 595, Color No. 16473, Gloss Gray. The item is identified by NSN 8010-01-380-3282 with a quantity of 10 kits, and delivery is required within 49 days after contract award. The coating is subject to a 12-month shelf life, extendable under applicable requirements, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The supplier must comply with all applicable DLA technical and quality requirements referenced by R and I numbers, packaging standards, and the removal of government identification from non-accepted supplies. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, prior to award. These documents must align with the Globally Harmonized System and replace outdated Material Safety Data Sheets. Employees must be trained on the new SDS formats, labeling requirements, and hazard communication protocols. The contract also applies Covered Defense Information standards, and all documentation must adhere to the specifications outlined in DLA’s Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE8ES-26-T-2446, issued by the DLA San Joaquin office, with a response deadline of August 3, 2026, and primary point of contact available via email for inquiries.

POSTED

DEADLINE