This Government Contract opportunity from Connecticut was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Epoxy Resin for Pavement Markings

Closed

State & Local

Submission Closed07/22/2026, 02:00:00 PM UTC

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

Polyurethane Coating Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010016103563)This subcontract with the Defense Logistics Agency involves the supply of 2,000 gallons of primer coating identified by NSN 8010016103563 for prime contractors supporting DLA Troop Support. The delivery is specified as FOB Origin and falls under NAICS code 325510. The contractor is responsible for all packaging, marking, and shipping processes, ensuring full compliance with hazardous materials regulations and the Hazard Communication Standard 29 CFR 1910.1200. A valid hazardous material shipping certification is required to execute this contract.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves the application of specialized Chemical Agent Resistant Coatings and high-temperature coatings for prime contractors supporting DLA supply contracts. The work must be performed in accordance with DCSD Drawing 16236 CS-2300-0001, utilizing CARC-certified spray booths and equipment to ensure all delivered hardware components meet strict military finish specifications. Managed by the Department of Defense under the ASC Commodities Division, the project is categorized under NAICS code 325510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, following the posting date of September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2804

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a Request for Quotations for the procurement of polyurethane coating, identified by NSN 8010-01-708-5920. The requirement consists of one case, with an original required delivery date of September 18, 2026, and a 20-day delivery window. The item is classified as a Type I (Code H) product with a non-extendable shelf life of 12 months. Delivery is required to a destination in Santa Fe, New Mexico, with inspection and acceptance also occurring at the destination. All shipments must be sent via traceable means, and the use of parcel post is strictly prohibited. The contract incorporates rigorous technical, quality, and safety standards. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements and comply with specific packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. Because the product is a hazardous material, contractors are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels for review and approval prior to award, ensuring compliance with 29 C.F.R. 1910.1200 and OSHA standards. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires adherence to cybersecurity and information safety protocols. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2803

Solicitation SPE8ES-26-T-2803 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two gallons of primer coating, identified by NSN 8010016103563. The requirement is for a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 20 days of award, with a final required delivery date of September 21, 2026. The items are to be shipped FOB Origin to a destination in Rio de Janeiro, Brazil. Because the primer coating is classified as a hazardous material, the contractor must comply with strict safety and labeling standards. This includes submitting Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will take place at the point of origin. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must submit quotes via the DLA Internet Bid Board System by September 23, 2026. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements is mandatory.

Defense Logistics Agency

POSTED

DEADLINE

Roofing Material SupplierThis subcontract for the Public Works agency in Arizona involves the supply of specialized roofing materials for the Town Campus Roof Rehabilitation projects. The supplier is responsible for providing 100 percent acrylic reinforced coating systems, Henry #11 roofing granules, 289 White Roofing Sealant, and DowSil 795 Silicone Sealant, ensuring all products adhere to manufacturer specifications and ASTM C920 standards. The contract requires the delivery of these materials directly to the project site. Interested parties must respond by October 30, 2026, under NAICS code 325510.

POSTED

DEADLINE

Supply of Acrylic Epoxy Water-Based CoatingThis subcontract is for the supply of 28 units of water-based acrylic epoxy coating to prime contractors supporting the Federal Bureau of Prisons at the FCC Terre Haute Bus Center. The materials, categorized under PSC 5650, are to be delivered via FOB Destination. The project is managed by the Department of Justice under the USP Terre Haute agency and requires strict adherence to DOJ-02 Contractor Privacy Requirements. The opportunity is designated as a total Small Business Set Aside under NAICS code 325510. Interested parties must respond by October 8, 2026, for performance in the 47802 zip code area.

POSTED

DEADLINE

Coatings and Sealants OO-ALC

Solicitation # FA822426R0010

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is seeking a single small business contractor for a Firm Fixed Price IDIQ contract to provide comprehensive management, supply, and technical support for aircraft coatings and sealants. The total period of performance is approximately six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period from September 2027 to September 2032, and a six-month close-out period. The contractor will be responsible for sourcing and delivering materials that meet strict military specifications, including maintaining a minimum 85% shelf life upon delivery and adhering to a four-hour delivery window for urgent requirements. Specialized requirements include the handling of Premixed Frozen Materials at -80F and the implementation of an ITAR-compliant lock-and-key storage system for FMS-3600 coatings. Key deliverables include a secure web-based ordering and tracking system with real-time visibility of stock levels and a technical assistance plan featuring rapid response to material failures and monthly on-site support. Award will be based on a Best Value Source Selection Tradeoff methodology, where technical factors—specifically delivery fulfillment, material management, and the online ordering system—are significantly more important than price. To be eligible, contractors must be CMMC level 2 self-certified. The contract also mandates strict adherence to industrial safety programs, including the submission of a Safety and Health Plan and compliance with OSHA and military marking standards such as MIL-STD-129 and MIL-STD-130. Proposals are due by November 17, 2026, via the PIEE portal.

FA8224 Afsc Ol H Pzim

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DEADLINE

Polyurethane Coating Supplier (NSN 8010016441286)This subcontract involves the supply of 14 gallons of polyurethane coating, identified by NSN 8010016441286 and Part Number 864356EP, for prime contractors delivering to DLA Troop Support Construction and Equipment. The performance location is based in Tracy, California, under the agency jurisdiction of the Department of Defense and DLA DIST San Joaquin. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while ensuring full compliance with the Hazard Communication Standard 29 CFR 1910.1200. Additionally, a HAZMAT shipping certification is required for the delivery of the materials. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026, falling under NAICS code 325510.

POSTED

DEADLINE

Enamel Supply (NSN 8010-01-591-3373)This subcontract involves the manufacture and supply of enamel meeting the technical specifications of NSN 8010-01-591-3373 for prime contractors supporting DLA supply contracts. The provider is responsible for delivering the enamel along with all necessary safety and compliance documentation, including Safety Data Sheets consistent with 29 C.F.R. 1910.1200 and packaging that adheres to Hazardous Communication Standard labels. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Classified under NAICS code 325510, the solicitation was posted on September 16, 2026, with a response deadline of September 22, 2026.

POSTED

DEADLINE

Industrial Coating and Finishing Services

POSTED

DEADLINE

Supply of Alkyd Paint (NSN 8010016992396)This subcontract with the Department of Defense Maritime Supply Chain ESOC involves the supply of four gallons of specialized Alkyd Paint conforming to NSN 8010016992396. The contractor must ensure all materials adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Performance will take place in Portsmouth, Virginia. Due to the nature of the materials, the provider must hold a HAZMAT shipping certification and manage all hazardous materials shipping in strict accordance with IP025 regulations. The opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026, under NAICS code 325510.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract titled Supply of Epoxy Resin for Pavement Markings seeks high-durability epoxy resin materials intended for use in both permanent and temporary pavement markings. Issued under NAICS code 325510, which pertains to paint and coating manufacturing, the agreement is structured as a subcontract and is managed by DAS Procurement under the Connecticut agency. The materials provided must meet stringent performance standards to ensure long-term resilience under varying environmental and traffic conditions, critical for maintaining visibility and safety on roadways. The solicitation was posted on June 26, 2026, with a firm response deadline of July 22, 2026, at 2:00 PM, requiring all proposals to be submitted by that time to be considered. Although specific delivery locations and technical specifications are not detailed in the provided data, the place of performance is tied to Connecticut, indicating that all materials must be suitable for deployment across its roadway network. Interested parties should submit responses through the official portal linked in the contract details.