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This Government Contract opportunity from Washington was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Concrete Overlay Primer

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510
New
DIBBS
Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
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Blue Enamel Paint Supplier (NSN 8010-01-143-3332)This subcontract involves the supply of blue enamel paint, identified by NSN 8010-01-143-3332, for prime contractors fulfilling Defense Logistics Agency contracts. The paint must match color chip code 25183 and comply with MPI #94 standards, sourced specifically from an MPI Approved Products List manufacturer. Deliverables consist of one quart of enamel packaged in round containers with friction closures, adhering to Type II shelf-life requirements and MIL-STD-129 marking standards. Strict regulatory compliance is required, including adherence to 29 C.F.R. 1910.1200 and a total prohibition of hexavalent chromium. The opportunity is categorized under NAICS code 325510 and was posted on October 27, 2026, with a response deadline of November 2, 2026.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Anti-Chafe Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized anti-chafe coating kits, specifically NSN 8010-01-500-3716, to support prime contractors for DLA Distribution San Joaquin. The supplier is responsible for ensuring the product maintains a 12-month shelf life and is stored within a temperature range of 40 to 95 degrees Fahrenheit. Compliance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 is required for all safety data sheets and labeling. The contract requires the delivery of three kits FOB Destination to Tracy, California. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.
DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Industrial Coating and Finishing for Hoisting BeamsThis subcontract for Industrial Coating and Finishing for Hoisting Beams involves providing specialized surface preparation and industrial-grade coating services for prime contractors on DLA Troop Support projects. The scope of work requires the execution of sandblasting or chemical cleaning followed by the application of anti-corrosive primers and topcoats to 10 hoisting beams. All work must be performed according to technical data package specifications, utilizing industrial spray booths and curing ovens to guarantee proper adhesion and thickness. The project is managed under the Department of Defense with a focus on delivering 10 finished and coated hoisting beams. Interested parties should note the response deadline of November 9, 2026, and the associated NAICS code 325510. The contract ensures that all deliverables meet rigorous industrial standards for durability and corrosion resistance.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 325510
New
DIBBS
Supply of Chemical Agent Resistant Polyurethane CoatingThis subcontract involves the supply of 3,000 quarts of high-performance aliphatic polyurethane coating to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The material must strictly adhere to MIL-DTL-53039E Type 4 specifications, featuring a VOHAP-free composition and a maximum VOC content of 120 g/L. The required product is Flat Yellow, color number 33538 per FED-STD-595, identified by NSN 8010016062280. Managed under NAICS code 325510 for the Department of Defense, the contract specifies Fort Rucker, Alabama, as the place of performance. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
White Semigloss Polyurethane Coating SupplyThis subcontract involves the supply of specialized two-component polyurethane coating for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required material consists of a pigmented polyester resin and solvent paired with a clear aliphatic isocyanate, specifically matched to color chip 27925 to produce a white semigloss finish. The scope of work includes the delivery of 33 kits while ensuring strict adherence to Type I Code H shelf-life requirements. The provider must maintain full compliance with the Buy American Act and 29 CFR 1910.1200 safety standards. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0187
Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 5 days
NAICS: 325510
New
DIBBS
COATING, ANTI-CHAFE
Solicitation # SPE8ES-27-T-0185
Solicitation SPE8ES-27-T-0185 is for the procurement of anti-chafe coating, identified by NSN 8010-01-500-3716, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of 3 kits with a delivery window of 67 days after award and an original required delivery date of November 26, 2026. Delivery is FOB Destination to the receiving warehouse in Tracy, California. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored between 40 and 95 degrees Fahrenheit. The contract imposes strict hazardous materials compliance, requiring the submission of Safety Data Sheets and labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Evaluation may include a HUBZone price preference, and failure to provide required safety documentation may render an offeror nonresponsible.
DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

in 5 days
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 23 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 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Spokane is seeking a subcontractor to supply a specialty primer, specifically Elephant Armor® Overlay Primer or an approved equivalent, engineered to improve adhesion between existing concrete surfaces and new repair overlays. The primer must meet stringent performance specifications to ensure long-term durability and bond strength in diverse environmental conditions, supporting infrastructure rehabilitation projects across the city. This requirement is classified under NAICS code 325510, indicating it pertains to paint and coating manufacturing, and is intended for use in concrete resurfacing and restoration efforts. Bids must be submitted by July 21, 2026, at 4:00 PM, with the solicitation posted on July 7, 2026. The contract is unrestricted and does not specify a set-aside for small businesses or other categories. The place of performance and exact delivery location are not detailed in the posted data, but materials are expected to be delivered to job sites within the City of Spokane’s jurisdiction. The procuring entity is the City of Spokane, Washington, and interested parties are directed to the provided online portal for full technical specifications, compliance requirements, and submission instructions.

General Info

City of Spokane seeks specialty primer for concrete repair, bid due July 21, 2026, unrestricted contract.

Agency

Washington → City of Spokane

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

This scope was carved out of 6576-26.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Elephant Armor® DOT Industrial Grade Mortar and Overlay Primer, As-Needed Over Five-Year Period

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWashington → City of Spokane
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → City of Spokane
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide specialty primer (Elephant Armor® Overlay Primer or spec-compliant alternative) designed to enhance bonding between existing concrete and repair overlays.

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Same awarding agency

NAICS: 332321
New
SLED
Heavy-Duty Steel Door and Hardware SupplyThis subcontract for the City of Spokane involves the manufacture and delivery of heavy-duty exterior steel frames, standard height commercial doors, and all associated hardware for pump station projects. The scope of work includes providing anchors, paint, and mortar, as well as submitting manufacturer cut sheets for all components to ensure City approval. The contractor is responsible for delivering seven complete sets of steel doors, frames, and hardware directly to the designated project sites. This procurement is categorized under NAICS code 332321, with a response deadline set for November 10, 2026.
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NAICS: 238350
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Commercial Steel Door and Frame InstallationThis subcontract opportunity involves the removal and installation of heavy-duty exterior steel frames and standard height commercial doors for the City of Spokane Water Department pump station projects. The selected contractor will be responsible for the complete demolition of existing doors, frames, hardware, anchors, paint, and mortar, followed by the mounting of new steel frames and the installation of commercial doors. The final deliverable consists of seven fully installed and operational exterior steel doors and frames. Interested parties must possess a valid Washington State Contractor Registration to be eligible for this work. The solicitation was posted on October 21, 2026, with a response deadline of November 10, 2026. This project falls under NAICS code 238350 and is intended for contractors working under prime contractors for the City of Spokane.
Finish Carpentry Contractors

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NAICS: 238990
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Removal and Replacement of Water Pump Station Doors - Phase 1
Solicitation # PW ITB 6638-26
The City of Spokane Facilities Department is soliciting bids for project PW ITB 6638-26, which involves the removal and replacement of seven heavy-duty, exterior steel frame commercial doors and associated hardware at seven different Water Department Pump Station locations. The estimated value for this work is between 60,000 and 90,000 USD. The project must be completed between July 1st and December 1st, with a bid due date of November 10, 2026. The contractor is responsible for all labor, materials, and the disposal of all construction debris, and must provide a work plan and manufacturer cut sheets for City approval prior to starting work. All sites must remain secure daily, and a construction core key must be provided to the Water department radio room for emergency access. The contract follows a low-bidder responsibility model, where the apparent low bidder must submit supplemental responsibility and work experience forms to be evaluated on safety records, environmental compliance, and past performance. Bidders must provide a bid bond of at least 5 percent of the total bid amount, and payment and performance bonds are required. This is a public works project subject to Washington State prevailing wage rates for Spokane County. The City will retain 5 percent to 10 percent of earned monies as retainage, to be released at least 45 days after final acceptance upon submission of required wage affidavits. The contractor must provide a one-year guarantee on all work, labor, and materials following final acceptance. Compliance with the Rehabilitation Act of 1973, the Americans with Disabilities Act, and the Spokane Fair Elections Code is mandatory.
All Other Specialty Trade Contractors

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NAICS: 332911
New
SLED
Supplier of Cla-Val Pilot System Strainers and Restriction AssembliesThis subcontract agreement establishes the supply of specialized control valve components for prime contractors working on water infrastructure projects for the City of Spokane. The scope of work focuses specifically on the provision of Pilot System Strainers and Restriction Assemblies designed for Cla-Val systems, with a strict requirement that all delivered materials adhere to the latest design and production versions according to Cla-Val specifications. The contract involves the physical delivery of these assemblies to the City of Spokane. Key administrative details include a posting date of October 21, 2026, with a response deadline set for November 3, 2026. The procurement falls under NAICS code 332911, ensuring that the components meet the technical standards necessary for municipal water system maintenance and installation.
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POSTED

7 days ago

DEADLINE

in 6 days
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NAICS: 332919
New
SLED
Cla-Val control valve parts order
Solicitation # 6636-26
The City of Spokane is soliciting bids under RFQ 6636-26 for the outright purchase of Cla-Val control valve parts to be used by the Water and Hydroelectric Services department. The scope of work specifically includes Pilot System Strainers and Restriction Assemblies, such as the Model X46 Flow Clean Strainer and Model X58B Restriction Assembly. All supplied materials must be of the latest possible design and production. The award is subject to City Council approval and requires the supplier to be an authorized factory dealer or provide manufacturer proof that service is guaranteed. Bids are due by November 3, 2026, at 12:30 PM, with a clarification deadline of October 30, 2026. Evaluation factors for the award include price, product quality, the respondent's qualifications, and the ability to provide prompt and efficient delivery. Suppliers must certify non-collusion and agree to a sixty-day acceptance period from the due date. Failure to deliver products within the quoted timeframe may result in the City procuring items from another source at the supplier's expense. Shipping is designated for 914 E. North Foothills Dr., Spokane, WA 99207.
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7 days ago

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NAICS: 423810
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OEM Light Duty Vehicle Parts SupplierThis subcontract opportunity with the City of Spokane seeks a supplier for new original equipment manufacturer light duty vehicle parts and materials. The selected provider will support prime contractors on vehicle repair projects by sourcing and delivering parts that meet or exceed OEM specifications directly to the repair facility. The contract requires the supplier to utilize inventory management systems to ensure strict OEM compliance. All deliveries must be made on a FOB Destination, Prepaid and Allowed basis, and the agreement explicitly prohibits the application of fuel or shipping surcharges. Interested parties must respond by November 10, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

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7 days ago

DEADLINE

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NAICS: 488111
SLED
Vehicle Pick-up and Delivery ServicesThis subcontract for Vehicle Pick-up and Delivery Services supports prime contractors on City of Spokane fleet projects. The primary objective is the secure movement of government vehicles and equipment between various City locations and repair facilities using appropriate transport methods such as tow trucks, flatbed trucks, or transport trailers. To ensure safety and compliance, all drivers must possess the specific licensing class required for the vehicles they are transporting. This opportunity is categorized under NAICS code 488111, with a response deadline set for November 10, 2026.
Air Traffic Control

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7 days ago

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in 13 days
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NAICS: 811111
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Mobile Vehicle Repair and Emergency Field ServicesThis subcontract for Mobile Vehicle Repair and Emergency Field Services supports prime contractors managing police and emergency vehicle projects for the City of Spokane. The scope of work focuses on providing expedited on-site repairs and emergency roadside assistance, utilizing portable diagnostic tools and fully equipped mobile service trucks to restore vehicle functionality. All services must be performed in strict compliance with NFPA Standards for emergency vehicle equipment. Interested parties should note that the response deadline for this opportunity is November 10, 2026.
General Automotive Repair

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DEADLINE

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NAICS: 811111
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Light Duty Vehicle Maintenance and Repair ServicesThe Light Duty Vehicle Maintenance and Repair Services subcontract involves providing general mechanical repairs, preventative maintenance, and inspections for the City of Spokane light-duty vehicle fleet. The scope of work includes performing oil changes, fluid checks, and in-house repairs conducted according to OEM specifications. To qualify, contractors must possess the necessary diagnostic equipment and a secure storage facility to ensure the proper handling and delivery of fully serviced vehicles. All personnel assigned to the project must be ASE certified and maintain strict compliance with WISHA, OSHA, and Washington Department of Labor and Industries standards. This opportunity is categorized under NAICS code 811111, with a response deadline set for November 10, 2026.
General Automotive Repair

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DEADLINE

in 13 days
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NAICS: 811111
SLED
General Repair and Maintenance of Light Duty Vehicles and Equipment 2026 (Re-Bid)
Solicitation # 6637-26
The City of Spokane is soliciting proposals for RFP 6637-26 to secure general repair and maintenance services for its light duty vehicle fleet for 2026. The scope of work includes preventative maintenance, inspections, warranty and recall management, and the procurement of OEM or equivalent parts. Services are primarily performed on a time-and-material basis, and the City prefers vendors capable of providing vehicle pick-up and delivery. The resulting contract will have an initial term of one year, with options for four additional one-year renewals upon mutual agreement. Qualified proposers must be licensed in the State of Washington, possess at least three years of experience serving public or government sectors, and maintain specific insurance coverages, including general liability of 1 million dollars per occurrence and automobile liability of 1 million dollars. Proposals must be submitted electronically via the ProcureWare portal by November 10, 2026, at 11:00 AM. Evaluation is based on a point system focusing on the technical proposal, though the City may select finalists for oral presentations. Award decisions will be based on the proposal that best meets the requirements rather than the lowest cost, and multiple contracts may be awarded.
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NAICS: 238290
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325510
Closed
SLED
Thermoplastic Pavement Markings (Rumble Strips & Stop Bars)
Mitchell County Board of Commissioners

POSTED

4 months ago

CLOSED

3 months ago
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NAICS: 325510
Closed
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Supply of White Alkyd Extrude Thermoplastic for Roadway Striping
Public Works

POSTED

4 months ago

CLOSED

4 months ago
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NAICS: 325510
Closed
SLED
White Alkyd Extrude Thermoplastic
Solicitation # 27-008-2647
Public Works

POSTED

4 months ago

CLOSED

4 months ago
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NAICS: 325510
Closed
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Acrylic Adhesive Formulation and Lamination Services
Nashville Electric Service

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4 months ago

CLOSED

4 months ago
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NAICS: 325510
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Specialty Coating Material Supply (INTER-GLASS® or Equivalent)
DAS Procurement

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4 months ago

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Material Supply: Sealants, Coatings, and Patching Materials
Texas Department of Transportation

POSTED

4 months ago

CLOSED

3 months ago
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NAICS: 325510
Closed
SLED
Dry Erase Coating Supply (Material Vendor)
Dmh811049 Mas Bus Off - Hcm Only Hbma

POSTED

4 months ago

CLOSED

4 months ago
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Sherwin Williams -Sketch Pad Dry Erase Coating - 301DF20251103
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4 months ago

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