This Government Contract opportunity from Tennessee 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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Thermoplastic and Pavement Marking Materials Supply

Closed

State & Local

Submission Closed06/26/2026, 03:00:59 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: 325998

New

Federal

HVAC - Water Treatment

Solicitation # W56ZTN-26-B-A004

Solicitation W56ZTN-26-B-A004 is a total small business set-aside for a single-award, Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed price contract to provide HVAC water treatment chemicals and services at Aberdeen Proving Ground, Maryland. The scope of work covers approximately 80 buildings, including boilers, cooling towers, and hot/chilled closed water systems. The contract period of performance spans five years, from November 17, 2026, through November 16, 2027, for the base year, with subsequent option years and a final six-month extension ending March 16, 2032. The procurement utilizes a two-step sealed bidding process. Step One requires the submission of a technical proposal by September 11, 2026, which must be devoid of pricing and adhere to strict formatting and page limits. Technical acceptability is based on mandatory requirements, including ten years of experience servicing boiler and cooling water systems, ISO 9001:2008 certification for the chemical supplier, and ASSE12080 Legionella Water Safety and Management Specialist Certification. Only offerors deemed technically acceptable will be invited to Step Two, where sealed price bids are submitted by September 23, 2026. The final award will be granted to the Lowest Price Technically Acceptable (LPTA) offeror.

W6QK Acc-Apg Director

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5306

DLA Land And Maritime is seeking quotes for the procurement of runflat lubricant under solicitation number SPE7L726T5306. The requirement consists of two line items: 1,064 units to be delivered within 156 days after order and one unit to be delivered within 60 days after order, both shipping to DLA Dist San Joaquin. This is a total small business set-aside opportunity under NAICS code 325998. Interested responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The procurement is managed by the Department of Defense office located in Columbus, Ohio.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

DISPERSER, RIOT CONTROL

Solicitation # SPE7L1-26-T-12U7

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2596

Solicitation SPE8EE-26-T-2596 is a request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of three airline lubricators, identified by NSN 4930012846948 and part number P8B-860-M3DA. The requirement is categorized under NAICS code 325998. The need ship date is March 15, 2027, with an original required delivery date of April 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System by September 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A7-26-T-752A

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

6810--VA Phoenix Coarse Salt Supply for Boiler Plant

Solicitation # 36C26226Q1123

The Department of Veterans Affairs Phoenix Healthcare System is soliciting quotes for a single-award, firm-fixed-price Indefinite Delivery Indefinite-Quantity (IDIQ) contract to supply bulk coarse salt for its boiler plant saltwater system. This requirement is set aside exclusively for Total Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325998. The contract consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. The estimated requirement is 25 tons of salt per month, with deliveries made monthly to the facility located at 650 E Indian School Rd, Phoenix, AZ. The contractor is responsible for providing a service team and tractor-trailer to discharge the salt directly into the main boiler plant salt silo. The specified product is Salt Works USA Bulk Coarse Salt or an approved equal; offerors proposing an equal product must provide documentation proving it meets or exceeds all Statement of Work requirements. Shipping is FOB Destination, and all costs must be included in the unit price. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price. Submissions must be emailed to the contracting specialist by September 18, 2026, at 10:00 AM Pacific Time. Required documentation includes a complete price quote with estimated lead times, the brand name and model number of the product, and a signed VA Notice of Limitation on Subcontracting Certificate of Compliance. Offerors must also be registered in the System for Award Management and provide their Unique Entity Identifier.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

SOURCES SOUGHT NOTICE | VAPHS Bulk and Bagged Salt

Solicitation # 36C24426Q0971

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Soldering Flux Supplier/ManufacturerThis subcontract opportunity with the Defense Logistics Agency involves the manufacture and supply of soldering flux for prime contractors. The supplier must ensure all materials comply with the DLA Master List of Technical and Quality Requirements and adhere to strict labeling and packaging standards, specifically 29 CFR 1910.1200, ASTM-D3951-15, and MIL-STD-2073-1E. The contractor is required to possess chemical manufacturing equipment and hazardous material labeling systems to facilitate the delivery of packaged flux to designated DLA destinations. This requirement falls under NAICS code 325998, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealant Remover (NSN 8030-01-466-4432)This subcontract involves the supply of chemical sealant remover for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The provider must manufacture or source product meeting NSN 8030-01-466-4432, TYPE I (CODE M), ensuring a minimum shelf life of 24 months. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with IP025 hazardous materials standards, with final delivery handled F.O.B. Destination. To be eligible, the contractor must maintain a valid CAGE code registration and ensure full compliance with FAR 52.223-3. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Responses for this requirement are due by September 23, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Chemical Component Supply (23-T3-105 and PC-216)This subcontract with the Defense Logistics Agency involves the supply of raw chemical components for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work includes the manufacturing or sourcing of chemical agents 23-T3-105 and PC-216, provided in both 3-quart and 1-quart volumes. Deliveries may consist of bulk or individual containers. The contractor is required to provide technical data sheets and hazardous material certifications that comply with SDS requirements and Federal Standard No. 313. Performance for this contract is located in Portsmouth, 03801-7834, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Absorbent Media SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, seeks a supplier of raw absorbent filler media to support prime contractors delivering DLA supply contracts. The selected provider will supply bulk polypropylene, treated cellulose, or specialized chemical absorbents designed for hazardous material containment. All materials must meet strict technical requirements, and the supplier is responsible for providing detailed Safety Data Sheets and ensuring full compliance with hazardous material transport regulations. The solicitation is categorized under NAICS code 325998 and is focused on the delivery of bulk absorbent filler material. The place of performance is listed as FPO 09579. Interested parties must respond by the deadline of September 23, 2026, following the posting date of September 15, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0108

Solicitation SPE8ES-26-Q-0108 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one package of sealant remover, identified by NSN 8030-01-466-4432. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months and must be delivered within 60 days after the order is placed. The delivery destination is the Hellenic Air Force 201 Supply Depot in Greece, with inspection and acceptance occurring at the destination. Pricing is based on a firm fixed price, and quotes must be submitted via the DIBBS system. The contract incorporates stringent safety and technical requirements, including compliance with the OSHA Hazard Communication Standard and Federal Standard No. 313-E, requiring the submission of Safety Data Sheets and specific hazardous material labeling prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to cybersecurity and information handling regulations, specifically DFARS 252.204-7012, 252.204-7019, and 252.204-7020 regarding Controlled Unclassified Information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the supply of thermoplastic materials and pavement marking products, specifically white, yellow, and black thermoplastic materials, preformed tape with a minimum thickness of 80 mils, spray thermoplastic, and binder sealers. All products must comply with the Tennessee Department of Transportation (TDOT) specifications to ensure quality and suitability for road marking applications. This subcontract is identified under the NAICS code 325998, indicating it pertains to chemical manufacturing, specifically compounds and preparations related to road marking. The contract is administered by the Tennessee Department of Transportation and is designated for performance in Rutherford, Tennessee. The solicitation and response deadline are set for June 26, 2026. While some details such as points of contact and certain location specifics are not provided, interested parties can access further proposal information via the specified online link. The contract does not indicate any specific set-aside type or organization preference, making it broadly accessible to qualified suppliers capable of meeting TDOT standards.

General Info

Supply of TDOT-compliant thermoplastic road marking materials and products in Rutherford, Tennessee.

Agency

Tennessee Department of TransportationView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Rutherford, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of CN263046.

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

View the prime solicitation

Call 033 CN263046

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 03:00:59 PM UTC

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Organization & Contact Information

AgencyTennessee Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee Department of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of white, yellow, and black thermoplastic materials, preformed tape (80 mils min), spray thermoplastic, and binder sealers compliant with TDOT specifications.