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This Government Contract opportunity from Texas was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Thermoplastic Pavement Marking Materials Supply

Closed
State & Local

Contract Overview

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

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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 19 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 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract is for the supply of thermoplastic materials to be used in pavement markings as a replacement for chlorinated rubber paint, with the goal of improving durability and safety on road surfaces. The vendor is required to provide a complete and detailed list of all available thermoplastic products that meet the technical and performance standards for this application, ensuring compatibility with existing marking equipment and environmental conditions in Texas. The materials must comply with recognized industry specifications for reflectivity, adhesion, and longevity under varying weather and traffic loads. This is a subcontract opportunity posted on July 31, 2026, with a response deadline of August 18, 2026. The North American Industry Classification System code is 325510, indicating the focus on plastic material and resin manufacturing. The contracting agency is listed as Procurement under the Texas state organization, though specific office or point of contact details are not provided. The place of performance is also unspecified but is expected to be within Texas. All proposals must be submitted through the designated online portal before the deadline, and vendors are expected to demonstrate their ability to consistently deliver high-quality thermoplastic materials suitable for state-funded roadway infrastructure projects.

General Info

Supply thermoplastic pavement markings meeting Texas durability, safety, and industry standards by August 18, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of FY2026-RFP-064.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Parking Lot Re-Striping

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of thermoplastic materials for pavement markings as an alternative to chlorinated rubber paint. Vendor must provide a comprehensive list of available products.

More opportunities from Texas → Procurement

Same awarding agency

New
SLED
Bookstore Management Services
Solicitation # FY2026-RFP-066
The Collin County Community College District is soliciting proposals for Bookstore Management Services under solicitation FY2026-RFP-066. The selected provider will manage and operate bookstores across six Texas campuses, including Celina, Central Park, Preston Ridge, Spring Creek, Technical, and Wylie. The scope of work involves providing instructional materials, lab kits, and merchandise, while supporting modern delivery models such as Inclusive Access, Equitable Access, and Open Educational Resources. The contract is structured for an initial five-year term with a five-year renewal option, and the district may further extend the agreement on a month-to-month basis for up to twelve months. Key requirements include maintaining staffing levels to prevent excessive wait times during rush periods, responding to inquiries within 24 hours, and providing a minimum 10 percent discount on eligible merchandise for full-time faculty and staff. Compliance with FERPA, the Buy America Act, and Texas Government Code regarding prevailing wages and cybersecurity training is mandatory. Security control requirements must align with FAR 52.204-21(b). Proposals are due by November 13, 2026, and must include a proposal document, financial commitment spreadsheet, and pricing table. Award notification is anticipated following Board Trustees approval on January 26, 2026, with potential oral presentations and interviews occurring in December 2026.

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 236220
SLED
GREENVILLE OUTDOOR KENNELS: REBID
Solicitation # 2025-RFP-045
The City of Greenville, Texas, has issued Request for Proposals 2025-RFP-045 for the construction of outdoor kennels for the City of Greenville Animal Control. This project involves the construction of a 101 by 50 foot clear span metal building as part of Phase 1, with technical requirements including foundation plans, drilled pier details, and anchor bolt specifications. All work must adhere to ISO/TS 12923-1994 and various ASTM standards, specifically regarding concrete compressive strength of 3,000 PSI, sampling, slump testing, and air content. The contractor is responsible for providing all necessary equipment, verifying all horizontal and vertical locations of elements before construction, and coordinating with the owner's testing laboratory to ensure quality assurance and timely sampling of concrete shafts. Proposals for this solicitation must be submitted to the Purchasing Agent by November 2, 2026, at 3:00 pm, consisting of three printed copies and one electronic copy. The scope of work includes site plans, grading, and utility coordination to ensure new construction does not interfere with existing infrastructure. While the initial contract is awarded for the first year, there are provisions for potential extensions into a second and third year. The project is managed by the Procurement agency and technical specifications were prepared by MTG Stovall Engineers and Surveyors.
Commercial and Institutional Building Construction

POSTED

11 days ago

DEADLINE

in 5 days
View Details

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