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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Thermoplastic Pavement Marking Materials & Primers

Active

State & Local

Response Deadline10/28/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Mississippi → MS DEPT of TRANSPORTATION

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of 3160008312.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFX 3160008312 Agency Contract for Thermoplastic Materials Mississippi Department of Transportation Contract Dates: Commission Approval through October 31, 2027 Potential for two (2) twelve-month extensions. Contract shall not exceed thirty-six (36) m

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

PostedOct 8

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 06:00:00 PM UTCin 19 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

AgencyMississippi → MS DEPT of TRANSPORTATION

ContactsNo contacts available

OfficeN/A

Organization / AgencyMississippi → MS DEPT of TRANSPORTATION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies white and yellow thermoplastic pavement marking materials and compatible primers for prime contractors on Mississippi Department of Transportation (MDOT) projects. Provides hydrocarbon and alkyd thermoplastic, 40-mil hot sprayed paint, and resin primers in granular and block forms per the 2017 Mississippi Standard Specifications for Road and Bridge Construction. Materials must be on the MDOT Approved Products List. Delivers materials FOB to MDOT locations statewide.

Similar Contracts

Same NAICS industry code

RFX 3160008312 Agency Contract for Thermoplastic Materials Mississippi Department of Transportation Contract Dates: Commission Approval through October 31, 2027 Potential for two (2) twelve-month extensions. Contract shall not exceed thirty-six (36) m

Solicitation # 3160008312

Solicitation RFX 3160008312 is an Invitation for Bid issued by the Mississippi Department of Transportation to establish an agency contract for the purchase and furnishing of thermoplastic materials. The scope of work includes the supply of white and yellow hydrocarbon and alkyd thermoplastic materials, as well as hydrocarbon and alkyd resin primers provided in granular and block forms, and 40-mil hot sprayed paint pavement markings. All materials must be delivered FOB to all MDOT locations on an as-needed basis and must conform to the Mississippi Standard Specifications for Road and Bridge Construction of 2017 and be listed on the MDOT Approved Products List. The contract term begins upon Commission Approval and runs through October 31, 2027, with the potential for two twelve-month extensions, not to exceed a total duration of thirty-six months. Award decisions will be based on the lowest and best price per line item, and contract pricing must remain firm throughout the base term and any subsequent extensions. Vendors are required to be in good standing within the State of Mississippi and must comply with various legal mandates, including the Mississippi Employment Protection Act of 2008 and several federal Executive Orders regarding equal opportunity. Payment for undisputed invoices is generally made within 45 days via electronic funds transfer.

MS DEPT of TRANSPORTATION

POSTED

about 13 hours ago

DEADLINE

Manufacture of Surface Sealer (NSN 8010-01-565-2623)This subcontract involves the manufacture of Surface Sealer, identified by NSN 8010-01-565-2623, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must perform chemical blending and formulation in strict accordance with TDP Version 09, utilizing mercury-free raw materials. All finished products must be delivered with a Certificate of Conformance and adhere to MIL-STD-130 identification standards. To qualify for this engagement, the contractor must maintain a quality system compliant with either ISO 9001 or MIL-I-45208 and possess a Confidential security clearance. The project falls under NAICS code 325510, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

SEALER,SURFACE — 8010015652623 — N0010426QYACK

Solicitation # N0010426QYACK

Solicitation N0010426QYACK is a request for quotations issued by Navsup Weapon Systems Support Mech for the manufacture and quality assurance of Surface Sealer (NSN 8010-01-565-2623). This requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-certified rated order for national defense. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risks. The contract mandates strict adherence to quality and security standards. Offerors must possess a valid U.S. Security Clearance of Confidential or higher to access classified annexes and drawings. All materials must be mercury-free and identified according to MIL-STD-130. Quality systems must comply with MIL-I-45208 or ISO 9001, and a Certificate of Conformance or Acceptance is required for each item. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129. Invoicing and receiving reports are to be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Traffic Paint and Pavement Marking SupplierThis subcontract agreement establishes a supplier for black and yellow traffic paint and pavement marking materials intended for prime contractors working on City of Houston procurement projects. The selected supplier is responsible for manufacturing or sourcing paint that adheres to the city's published specifications, with all materials delivered in 275-gallon totes. To qualify, the provider must possess industrial paint blending facilities and appropriate tote containment systems, and they must be able to provide product data and samples upon request. The opportunity is categorized under NAICS code 325510 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of October 12, 2026, to ensure all necessary documentation is submitted for consideration.

City of Houston

POSTED

DEADLINE

Traffic Paint and Pavement Marking in 275 Gal. Totes

Solicitation # INF-2026-0427

The City of Houston is soliciting bids for black and yellow traffic paint and pavement marking delivered in 275 gallon totes under solicitation number INF-2026-0427. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item, a combination of items, or the overall best bid. Bidders must provide exact compliance with published specifications; those proposing equivalent products must include the manufacturer's name, product name, product number, and descriptive literature. Samples may be requested by the City without charge. Deliveries are to be made FOB destination as specified on individual purchase orders, with bidders required to state the proposed delivery timeline in calendar days. Payment is due thirty days after invoice approval or acceptance of goods. Bidders must hold their pricing for at least 90 days and certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel, energy companies, and firearm entities. Preference may be given to designated City Businesses or Local Businesses under the Hire Houston First Program. All bids must be submitted via the City's electronic bidding system by October 12, 2026.

City of Houston

POSTED

DEADLINE

Polyurethane Coating Kit SupplierThis subcontract involves the supply of polyurethane coating kits for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is required to provide NSN 8010-01-701-9298, which must be formulated according to MIL-DTL-64159C standards. The scope of work includes the delivery of one kit with a minimum shelf life of 12 months and a corresponding Safety Data Sheet to Fort Buchanan, Puerto Rico. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 32. Additionally, the supplier must manage the shipping of hazardous materials in compliance with IP025 and 29 C.F.R. 1910.1200 regulations. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

QPL Polyurethane Coating Supplier (NSN 8010016506559)This subcontract involves the supply of specialized polyurethane coating, identified by NSN 8010016506559, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or procuring the coating from a Qualified Products List approved manufacturer to ensure strict adherence to PRF-85285F(1) Revision F. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials handled in compliance with the Hazard Communication Standard and IP025. The scope of work requires the delivery of 4 quarts of coating FOB Destination to Martinsburg, West Virginia. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Specialized Coating Compound (NSN 8010-01-720-1012)This subcontract involves the supply of 10 gallons of specialized coating compound, identified by NSN 8010-01-720-1012, to support Defense Logistics Agency supply contracts for the USS BOXER LHD 4. The material must be Type I, compliant with technical standard TT-P-28J, and possess a minimum shelf life of 24 months. All deliverables must adhere to strict packaging standards MIL-STD-2073-1E and MIL-STD-129, while maintaining full HAZMAT compliance according to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at FPO 96661 under NAICS code 325510. Interested parties must respond by October 13, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Reflective Coating Compound (NSN 8010016592206)This subcontract involves the supply of reflective coating compound, specifically Part Number 1440ALERTQT from Hentzen Coatings Inc, for prime contractors delivering to the Defense Logistics Agency. The required Type I product must maintain a minimum non-extendable shelf life of 12 months and strictly adhere to 29 CFR 1910.1200 hazardous material standards. Each delivery consists of 4 quarts of the compound accompanied by the necessary Material Safety Data Sheets, shipped FOB Destination. Logistical requirements mandate that all items be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract falls under NAICS code 325510 and specifies a place of performance in FPO 96672. Interested parties should note the response deadline of October 13, 2026, for this Department of Defense procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, NSN 8010-01-720-1012. The items are to be delivered FOB Destination to the USS BOXER LHD 4 with a required delivery date of June 23, 2025, and a delivery window of 20 days after order. The product is classified as a Type I item with a non-extendable shelf life of 24 months and must comply with specific technical requirements, including those found on the DLA Master List and associated Qualified Products Lists or Qualified Manufacturers Lists. Due to the hazardous nature of the material, the contractor must adhere to strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award 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, MIL-STD-129, and RP001, with specific attention to hazardous materials shipping under IP025. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0064

Solicitation SPE8ES-27-T-0064 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 4 quarts of polyurethane coating, identified by NSN 8010016506559. The material must adhere to specification PRF-85285F(1) Revision F and is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of contract award. The item is classified as a Type 2 item with an extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order to a destination in Martinsburg, West Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous material protocols, including labeling per the Hazard Communication Standard and shipping compliance with IP025. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0015

Solicitation SPE8ES-27-T-0015 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six kits of blue polyurethane coating, NSN 8010-01-397-3973. The required material is a high-solids formulation for aircraft application with a maximum VOC of 420 grams per liter, conforming to FED-STD-595 color number 35044 and MIL-PRF-85285F. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. Each kit must produce 1.89 liters and consists of parts A and B, with a specified shelf life of 12 months. Delivery is required by January 27, 2027, with a need ship date of December 14, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Strict packaging and marking standards apply, including compliance with MIL-STD-129 for labeling with lot or batch numbers and specific kit assembly options using D3 or E6 boxes. Because the coating is classified as hazardous material, suppliers must provide Safety Data Sheets and labels consistent with OSHA Hazard Communication Standards and 29 C.F.R. 1910.1200. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Mississippi → MS DEPT of TRANSPORTATION

Same awarding agency

Aggregate Hauling Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

Road Gravel and Specialty Aggregate Supplier

Construction Sand and Gravel Mining

POSTED

about 13 hours ago

DEADLINE

Granular Material Supplier (Classes 1-6)

Ground or Treated Mineral and Earth Manufacturing

POSTED

about 13 hours ago

DEADLINE

Concrete Sand and Coarse Aggregate Supplier

Construction Sand and Gravel Mining

POSTED

about 13 hours ago

DEADLINE

RFX 3160008311 Agency Contract for Sand and Gravel Mississippi Department of Transportation Competitive Sealed Bid Bid Opening: Wednesday, October 28, 2026 at 10:30 AM CST Last Day for Questions Thursday, October 22, 2026 at 10:00 AM CST Award to all b

Solicitation # 3160008311

RFX 3160008311 is a competitive sealed bid solicitation issued by the Mississippi Department of Transportation (MDOT) and the Mississippi Transportation Commission (MTC) for the furnishing of sand and gravel in full truck load quantities. The scope of work includes the provision of concrete sand, concrete coarse aggregates, various classes of granular materials, and several types of road gravel, all of which must adhere to the 2017 Standard Specifications for Road and Bridge Construction. The contract term begins upon Commission approval and runs through October 31, 2027, with the possibility of extensions up to 24 months, not to exceed a total duration of 36 months. Awards will be made to all bidders who meet the required specifications. For individual purchases, MDOT will select the lowest cost provider based on line-item pricing and transportation costs, whether the product is picked up or delivered. All materials are subject to testing by the MDOT Materials Division, and non-compliant materials will be returned at the vendor's expense. Payments are processed via electronic funds transfer, generally within 45 days of invoice receipt. Bidders must submit all required documentation, including the EEV Certification and Pricing Page, by the deadline of October 28, 2026, at 10:30 AM CST.

Construction Sand and Gravel Mining

POSTED

about 13 hours ago

DEADLINE

Warehouse Clerk Personnel

Temporary Help Services

POSTED

DEADLINE

in about 1 month

Accounting Office Support Personnel

Temporary Help Services

POSTED

DEADLINE

in about 1 month

Administrative Office Support Personnel

Temporary Help Services

POSTED

DEADLINE

in about 1 month

General Office Support Personnel

Temporary Help Services

POSTED

DEADLINE

in about 1 month

Maternal Health Quality Improvement (QI) and Regulatory Consultant

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 1 month

Maternal-Fetal Medicine (MFM) Physician Consultant

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE

in about 1 month

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