This Solicitation opportunity from California was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Traffic Delineation Marking Materials and Supplies

Closed

20260714009State & Local

Submission Closed07/27/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ES-26-T-2556

This contract is for the procurement of polyurethane coating, specifically part number 35624APX-G from Hentzen Coatings Inc, under solicitation SPE8ES-26-T-2556. The order consists of six kits with a required delivery date of August 13, 2026, and a delivery window of five days after receipt of order. The items must be shipped via the fastest traceable means to Tinker AFB, Oklahoma, and must be stored between 40 and 100 degrees Fahrenheit. The agreement mandates strict adherence to technical and quality requirements, including a non-extendable 18-month shelf life. Suppliers must comply with hazardous material standards by submitting Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 requirements prior to award. Packaging and marking must follow MIL-STD-129 and DLA packaging requirements, with inspection and acceptance occurring at the destination.

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2491

The contract specifies the procurement of polyurethane coating designated by NSN 8010015753001, requiring a two-component aerosol product with a maximum VOC content of 420 grams per liter for Type I aircraft applications. The coating must be a high-solids formulation containing isocyanates, non-phosphate ester hydraulic fluid resistant, and conform to FED-STD-595 color 16440 in gloss gray finish, as defined by MIL-PRF-85285F Rev F dated December 10, 2024. The product must be supplied in boxes of six, each containing two aerosol cans of six-ounce net weight, with a shelf life of twelve months extendable under Type 2 Code 4 requirements. Only manufacturers listed on the Qualified Products List QPL-85285-7 are eligible for award, and their qualification must be active at the time of contract award. All shipments must be packaged per MIL-STD-2073-1E, palletized per DLA Packaging Requirements RP001, and labeled with MIL-STD-129R(3) including the lot or batch number and special marking code 33-33 for shelf life. Hazardous material handling is mandatory under OSHA’s revised HCS, requiring Safety Data Sheets compliant with 29 CFR 1910.1200 and GHS-aligned labels on all containers prior to award, along with employee training on chemical communication standards. The coating is subject to inspection and acceptance at the destination in Tracy, California, with delivery mandated within 33 days of order placement by September 4, 2026, under FOB destination terms. The order quantity is 55 boxes, with zero variance allowed. Federal Standard 313-E mandates submission of updated SDS documentation, and the contract includes multiple DFARS clauses covering cybersecurity safeguarding, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, whistleblower rights, and restrictions on covered defense telecommunication equipment. Contract administration requires use of Wide Area WorkFlow for invoicing, and the supplier must maintain valid UEI and CAGE codes in SAM. The solicitation is issued under NAICS 325510 by DLA Dist San Joaquin, with proposals submitted exclusively via DIBBS by August 10, 2026, and

POSTED

DEADLINE

PAINT, HEAT RESISTING

Solicitation # SPE8ES-26-T-2555

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2495

This contract specifies the procurement of an epoxy primer coating with part number M23377-1C-001P and NSN 8010-00-229-4813, requiring a 3:1 base-to-activator mixing ratio and compliance with MIL-PRF-23377K technical standards. The product must be sourced from a Qualified Products List (QPL)-approved manufacturer at the time of award and adhere to strict packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129R, including specific marking criteria and packaging levels. The item has a Type 2 shelf life of 12 months, extendable under RS001, and must be stored between 35 and 115 degrees Fahrenheit. Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels aligned with 29 C.F.R. 1910.1200 must be submitted for approval prior to contract award, and supplier employees must be trained on updated hazard communication protocols. Delivery is FOB origin within 20 days of contract award with zero variance allowed in quantity, and inspection and acceptance occur at origin. The item is to be shipped to a Defense Logistics Agency destination in Poprad, Slovakia, with freight handled by DF Young Inc. using DLO002, and all documentation must conform to DLA packaging and labeling mandates, including special shelf life marking code 33-33. The contract is governed by DLA master technical and quality requirements referenced through R and I numbers, and all materials are subject to defense information protection under RD003.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2554

This contract is for the procurement of one epoxy coating kit, identified as a commercial off the shelf item with NSN 8010-01-713-3699 and part number 9211A36118CAY22K. The item is subject to a non-extendable shelf life of 12 months and must be delivered to Davis Monthan AFB within 20 days. The agreement specifies a zero percent quantity variance and requires delivery, inspection, and acceptance to occur at the destination. The supplier must adhere to strict hazardous material guidelines, including the submission of Safety Data Sheets and compliant labeling in accordance with OSHA and Federal Standard 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all shipments must be sent via traceable means rather than parcel post. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific mandates for the removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

AR ARNG Sandblast Booth Repair

Solicitation # W813HY0012471335

Solicitation W813HY0012471335 is a request for quotes to provide repair and maintenance services for a Clemco Blast Booth at Camp Joe T. Robinson in North Little Rock, Arkansas. This 100% total small business set-aside contract is based on a Lowest Price Technically Acceptable (LPTA) evaluation. The scope of work includes system diagnostics, the replacement of filters and wearable components, ductwork re-sealing, and critical safety upgrades to the breathing air filtration system and carbon monoxide monitor. The project concludes with an operational test witnessed by a government representative and the submission of a final service report. The contract is structured as a firm-fixed-price agreement across four primary line items covering assessment, component replacement, safety compliance, and final testing. Interested offerors must submit a price proposal, a technical capabilities narrative, and at least two past performance references by August 25, 2026. Additionally, bidders must maintain an active registration in SAM.gov and are strongly encouraged to conduct a site visit to assess the equipment and local conditions before submitting their quotes.

W7MW Uspfo Activity Ar Arng

POSTED

DEADLINE

Primer Coating Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit Manufacturing & Formulation

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Remover Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply and Delivery

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A

General Info

Agency

California → City of Pasadena, Public Works DepartmentView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Pasadena, CA, 91103, USA

Set-Aside

NONE

Documents

(1)

Traffic_Delineation_Marking_Materials_and_Supplies.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → City of Pasadena, Public Works Department

Contacts1 person available

OfficeN/A

Organization / Agency

California → City of Pasadena, Public Works Department

View Agency Profile

Office AddressN/A

Contacts

Rebecca Gonzalez

contact@example.gov

+1 (555) 000-0000

Full Description

Bid #2026-Informal-0413: The City of Pasadena is seeking a contractor to purchase and order traffic paint, control marking materials, and supplies. The materials will be used for the installation and maintenance of City streets, including wide road stripping, pavement marking, painted red curbs, and raised pavement markers. The contract is for a one-year term, with materials to be delivered as needed to the City's Public Works facility.