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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Heavy-Duty Epoxy/Urethane Coating Systems

Active

Federal

Response Deadline09/29/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of heavy-duty multi-layer epoxy and urethane coating systems, including slip-resistant additives, for prime contractors working on USCG Base Cleveland facility projects. The scope includes providing high-performance resins, hardeners, and aggregates designed to meet specific marine-resistance and durability standards, with all materials delivered along with technical data sheets to the USCG Station Lorain site. The contract is designated as a total Small Business Set Aside under NAICS code 334418 for the Department of Homeland Security. All provided materials must comply with the Buy American Construction Materials requirements per FAR 52.225-9. The procurement process is managed by Base Cleveland, with performance centered in Lorain, Ohio.

General Info

Supply of epoxy and urethane coatings for USCG Base Cleveland projects in Lorain.

Agency

Department Of Homeland Security → Base CLEVELAND(00030)

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Lorain, OH, 44052, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z03026CCLEV0117.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ 70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052.

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

PostedSep 23

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 04:00:00 PM UTCin 2 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 Homeland Security → Base CLEVELAND(00030)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Base CLEVELAND(00030)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies multi-layer epoxy/urethane materials and slip-resistant additives for prime contractors on USCG Base Cleveland facility projects. Provides high-performance resins, hardeners, and aggregates that meet marine-resistance and durability requirements. Complies with Buy American - Construction Materials (FAR 52.225-9) requirements. Delivers coating materials and technical data sheets to the USCG Station Lorain site.

Similar Contracts

Same NAICS industry code

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M126T387K

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 27 circuit card assemblies under solicitation number SPE7M126T387K. The items are identified by NSN 5998015558786, with the approved source listed as 02769 7624570-1. Delivery is required to DLA Dist San Joaquin within 151 days after the order is placed. This is a combined solicitation under NAICS code 334418, and all responsible sources are invited to submit electronic quotes. The response deadline is October 8, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled electronically via the provided procurement links.

DLA Land And Maritime

POSTED

about 2 hours ago

DEADLINE

LIPTM00149 - ASE - ASE-25-021 - SSEE REDWOOD Peregrine - SEWP V (C)The Redwood Peregrine contract, identified as LIPTM00149, is a forecast opportunity issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement is categorized under NAICS code 334418 and is associated with the SEWP V vehicle. The primary place of performance for this project is located in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Martha Leya, with Michelle Pierce serving as the secondary point of contact. The forecast was posted on September 27, 2026, as part of the long range acquisition estimates for the organization.

POSTED

about 8 hours ago

DEADLINE

PLC and Control Hardware SupplierThis subcontract agreement establishes the supply of PLC and SCADA hardware for prime contractors working on West Basin Municipal Water District projects in Torrance, California. The scope of work involves the delivery of physical PLC hardware, including M580 PLCs, CPUs, I/O modules, and communication modules, all of which must adhere to the IC&E Components Identification and Panel Design Standards version 0.1.0. The solicitation was posted on September 25, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 334418, the contract focuses on the procurement and delivery of critical control components necessary for the district's infrastructure projects.

WEST BASIN MUNICIPAL WATER DISTRICT

POSTED

DEADLINE

in about 1 month

Supply of Uninterruptible Power Supplies (UPS)This subcontract involves the procurement and delivery of three Pivotal Power Inc uninterruptible power supply units, specifically part number 851-01-02 with NSN 6130-20-009-4663, for use on Department of Defense projects. The agreement requires the supplier to provide comprehensive supply chain traceability documentation, signed Certificates of Conformance, and Material Safety Data Sheets to ensure product integrity and safety. The contract mandates strict adherence to the Buy American Act and the Trade Agreements Act to meet federal regulatory standards. The scope of work is focused on the successful delivery of the three UPS units along with all necessary authenticity documentation required by the DLA Packaging Requirements for Procurement. This procurement is categorized under NAICS code 334418 and is managed through the Department of Defense.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

POSTED

DEADLINE

Circuit Card Assembly (5998-00-535-4179) SupplierThis subcontract through the Department of Defense Maritime Supply Chain ESOC Buys requires the manufacture or procurement of a specific Circuit Card Assembly, part number 5998-00-535-4179, to support prime contractors delivering DLA supply contracts. The supplier must utilize Government Furnished Property Non-Interference Rent Free Tooling and adhere to strict quality standards, including the use of DOD qualified ESD and EMI protective packaging and hazardous material labeling in accordance with 29 CFR 1910.1200. The contract involves the delivery of one completed circuit card assembly in qualified packaging, with performance taking place at Hill AFB. Interested parties must respond by October 9, 2026, under NAICS code 334418.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fuse Holder, Block (NSN 5920-01-626-2550)This subcontract involves the supply of 55 specialized electrical fuse holder blocks, identified by NSN 5920-01-626-2550, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The scope of work includes the manufacturing or distribution of these units, with all items required to be packaged according to RP001 DLA requirements. Depending on the nature of the materials, packaging must adhere to either ASTM D3951 for non-hazardous items or FED-STD-313 for hazardous materials, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract is managed by the Active Devices Division under the Department of Defense and is classified under NAICS code 334418. Performance of the contract is designated for Tracy, California. Interested parties must note the specific response deadline of October 6, 2026, to participate in this procurement opportunity. This agreement ensures that critical electrical components meet the rigorous technical and quality standards necessary for defense-related supply chains.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-Q-0046

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Critical Safety Item (CSI) Cable AssembliesThis subcontract with the Department of Defense involves the manufacture of high-specification Critical Safety Item cable assemblies for US Navy shipboard system projects. The provider is responsible for fabricating assemblies according to Technical Data Package versions, executing formal Inspection and Test Plans per DI-QCIC-81110, and performing First Article Inspections. Technical requirements include the use of precision measurement tools for O-ring diameter verification and the use of ECDS for data delivery. To qualify, the provider must hold CSI and Special Emphasis Level I certifications. The final deliverables consist of finished cable assemblies accompanied by signed Certificates of Compliance. This opportunity is categorized under NAICS code 334418 and is managed by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0038326QPC16

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of seven circuit card assemblies under NSN 1R-5998-016451256-EY and reference number 0401741369. The delivery terms are set as FOB Origin, and the government allows for early and incremental deliveries. The government intends to solicit and negotiate with a single source under FAR 6.302-1, though it is inviting other responsible sources to submit proposals, quotations, or capability statements to determine if a competitive procurement is necessary. Interested parties can access technical specifications and standards through the DoD Single Stock Point or the ASSIST-Online portal. Proposals must be submitted within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government has determined that FAR Part 12 policies for commercial items will not be used, but parties may notify the contracting officer within 15 days if a commercial item can satisfy the requirement. The primary point of contact for this action is Andrew N. Phillips.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

RFB-IS-27200196 - 15757P- BRAND SPECIFIC BID-911 CIRCUITS CH26 HARNESS - Closing: 10/14/2026 12:00 PM

Solicitation # 232199

Los Angeles County in California has issued a brand specific solicitation, identified as RFB-IS-27200196, for 911 circuits CH26 harnesses. This procurement opportunity is managed by the SLED organization and is specifically for performance within Los Angeles, California. Interested parties must submit their responses by the deadline of October 14, 2026, at 7:00 PM. The primary point of contact for this solicitation is Alfredo De Luna, who can be reached via email or phone for further inquiries regarding the bid process.

Los Angeles County

POSTED

DEADLINE

Supply of Anti-Flash Devices (NSN 2040-99-791-9477)This subcontract involves the supply of specialized Anti-Flash Devices for prime contractors working on Department of National Defence projects for the Government of Canada. The provider is responsible for manufacturing or sourcing items that strictly match NSN 2040-99-791-9477 and PN MX/00026/SL/002/2. Key technical requirements include the application of Unique Identification marking through laser or chemical etching, as well as the provision of SOQR quality sheets and CIFTA Certificates of Origin. The contract requires the delivery of all devices accompanied by complete shipping documentation and corresponding UID data. Performance of the contract is centered in British Columbia and Nova Scotia, with a response deadline set for November 9, 2026. This procurement falls under NAICS code 334418 and is managed through the CanadaBuys procurement system.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Supply of Cylinder Assembly (NSN 1650-01-725-1247)This subcontract involves the procurement or manufacture of Cylinder Assembly A, identified by NSN 1650-01-725-1247, for prime contractors on NAVSUP WSS projects. The Department of the Navy, through the Pa DLA Aviation At Philadelphia, requires the delivery of the physical assembly in compliance with DFARS 252.225-7036 Buy American standards. All items must be packed according to MIL-STD-2073-1 and marked per MIL-STD-129, including specific PID, CLIN, and SubCLIN details. The opportunity is categorized under NAICS code 334418 and is to be performed in Philadelphia, Pennsylvania. Interested parties must respond by the deadline of October 13, 2026, at 8:30 PM.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Base CLEVELAND(00030)

Same awarding agency

Heavy-Duty Epoxy/Urethane Coating InstallationThis subcontract opportunity for the Department of Homeland Security at Base Cleveland involves the installation of industrial-grade, multi-layer epoxy and urethane flooring systems. The project requires the application of slip-resistant coatings specifically engineered to withstand fresh lake water, significant thermal variations, and heavy mechanical wheel loads, ensuring seamless monolithic transitions across all slabs and doorways. All work must strictly adhere to NFPA, ASTM, and ANSI standards to ensure durability within harsh marine environments. The project is located in Lorain, Ohio, and is designated as a total Small Business Set Aside under NAICS code 238320. Interested parties must submit their responses by September 29, 2026, at 4:00 PM. The primary objective is to deliver a high-performance, durable flooring system that meets the rigorous operational demands of the USCG facility.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Mechanical Floor Stripping and Surface ProfilingThis subcontract for the Department of Homeland Security at Base Cleveland involves the mechanical removal of existing floor coatings to prepare concrete substrates for new applications. The scope of work requires 100 percent removal of floor paint down to clean, unpainted aggregate concrete, utilizing specialized machinery such as diamond grinding, shot blasting, or scarifying equipment. Additionally, the contractor must perform precision polymer re-grading to ensure the surfaces meet specific design drainage profiles while adhering to ASTM and ANSI surface profiling standards. The project is located in Lorain, Ohio, and is designated as a total Small Business Set Aside under NAICS code 238990. The primary objective is to deliver a correctly graded, clean, and unpainted concrete substrate for prime contractors. Interested parties must note the response deadline of September 29, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Structural Rail Demolition and Slab InfillThis subcontract for Structural Rail Demolition and Slab Infill involves the removal of approximately 110 linear feet of embedded steel tram rails and stop blocks at the USCG Base Cleveland facility in Lorain, Ohio. The contractor is responsible for utilizing industrial grade concrete cutting and demolition equipment to remove the rails and perform slab trench infill, ensuring the final result is a flush, level concrete base. The project is designated as a Total Small Business Set Aside under NAICS code 238910 for the Department of Homeland Security. All work must be performed in strict accordance with OSHA safety standards and Davis-Bacon wage requirements. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

Site Preparation Contractors

POSTED

DEADLINE

RFQ 70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052.

Solicitation # 70Z03026CCLEV0117

The U.S. Coast Guard Base Cleveland is soliciting quotes for a turn-key flooring renewal project at the USCG Station Lorain boathouse facility in Lorain, Ohio. This total small business set-aside procurement, under NAICS code 237990, has an estimated value between $25,000 and $100,000. The scope of work involves the renewal of approximately 1,536 square feet of flooring, which includes structural rail demolition, slab trench infill, mechanical removal of existing paint, and the installation of a heavy-duty, slip-resistant epoxy/urethane coating system designed to withstand marine environments and forklift traffic. Quotes are due by 12:00 p.m. EST on September 29, 2026, and must include a comprehensive cost breakdown of labor, materials, equipment, and overhead. The selected contractor must commence work within 10 days of award and complete the project within 90 calendar days, with five allowable weather days. Key requirements include 100% bonding capacity for the quoted price, specific insurance coverages, and adherence to Ohio construction wage determinations. Site visits were encouraged between September 25 and September 28, 2026, to ensure accurate bidding and avoid potential cancellation if quotes exceed government estimates by more than 30 percent.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS