This Solicitation opportunity from Indiana was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Waterborne Fast Dry Traffic Line Paint and Glass Beads

Closed

RFB-14DPW-1767State & Local

Submission Closed05/07/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 325510

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Roofing Material SupplyThis subcontract for Roofing Material Supply involves the provision of architectural shingles and underlayment for prime contractors working on Okaloosa County jail facility projects. The scope of work requires the delivery of architectural asphalt shingles with a shake appearance, including starter strips and ridge or hip shingles, along with continuous roof underlayment. All delivered materials must meet specific grade and appearance requirements and must support a manufacturer-issued watertightness warranty. Managed by the Florida Facilities and Parks agency, the opportunity was posted on October 26, 2026, with a response deadline of November 18, 2026. The contract falls under NAICS code 325510 and focuses on ensuring the delivery of high-quality roofing components directly to the project site to maintain the structural integrity and warranty standards of the facility.

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Conductive Primer and Aerospace Coating SupplyThis subcontract involves the supply of aerospace-grade conductive primers, base coats, and top coats to support prime contractors on NAVAIR/NSWC Crane projects. The materials must be specifically formulated to meet the technical specifications for LRIP 3 radome shells and are to be delivered to the GDMS Marion facility. Managed under the Department of Defense for NSWC Crane, the contract falls under NAICS code 325510. The scope of work focuses on the delivery of required quantities of specialized primer and paint materials to ensure compliance with aerospace standards for the designated performance location in Crane.

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Industrial/Military-Grade Powder Coating for Aluminum ComponentsThis subcontract opportunity involves providing industrial and military-grade powder coating services for prime contractors supporting ACC/A3 Low-Cost Threat Emitter projects. The scope of work requires the application of specialized coatings to aluminum chassis shells and access doors using industrial sprayers and curing ovens, ensuring all finished components strictly adhere to military-grade coating standards for aluminum surfaces. Managed by the Department of Defense under the FA4887 56 Cons Cc agency, the project will be performed at Luke Air Force Base. This is a total Small Business Set Aside under NAICS code 325510, with a response deadline of October 31, 2026.

POSTED

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ACC TRSS Det 9 - Powder Coating BPA

Solicitation # FY27PowderCoatingBPA

The Department of Defense, specifically ACC TRS Det 9 at Luke Air Force Base, is seeking a Blanket Purchase Agreement for commercial powder coating services under solicitation FY27PowderCoatingBPA. This small business set-aside requirement involves providing all labor, materials, equipment, and supervision to apply industrial and military-grade powder coating to aluminum chassis enclosures and components for Low-Cost Threat Emitter systems. The estimated annual production volume is approximately fifty complete systems, consisting of 100 chassis shells and 400 access doors. The selected contractor must be located within 30 minutes of Luke Air Force Base in Arizona to be considered for the requirement. Technical specifications require a durable, uniform, and non-porous finish capable of resisting abrasion, chipping, gouging, and transit impact wear. Additionally, the coating must protect against salt spray oxidation, galvanic corrosion, and extreme outdoor climatic elements while effectively sealing chassis seams against moisture, blowing sand, and dust. Pricing must be submitted on a per-item basis for the components listed in the statement of work.

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Polyurethane Coating Material SupplierThis subcontract involves the supply of 2,000 KT of polyurethane coating kits to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The supplier is required to source items based on NSN 8010013296298 QPL standards in accordance with FAR 52.209-1 and ensure all deliveries are made FOB Destination. Strict adherence to military and federal regulations is mandatory, including packaging per MIL-STD-2073-1E and labeling hazardous materials according to DFARS 252.223-7001. Additionally, the contractor must comply with MIL-STD-129 and DFARS 252.223-7008 specifically regarding the management of hexavalent chromium.

Defense Logistics Agency

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Non-Slip Coating Compound Supplier (NSN 8010-01-550-5902)This subcontract involves the supply of 2,000 specialized non-slip coating compound kits, specifically NSN 8010-01-550-5902, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS THEODORE ROOSEVELT (CVN 71). The compound must be provided in 5-gallon and 10-gallon kits utilizing friction closure cans. The supplier is required to maintain strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 labeling standards, while providing Safety Data Sheets in accordance with 29 CFR 1910.1200. Additionally, the contract mandates full compliance with DFARS Buy American regulations. Performance for this requirement is centered in FPO 96632 under NAICS code 325510.

Defense Logistics Agency

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Supply of Molybdenum Disulfide Grease (NSN 9150017226334)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the provision of 73 containers of Molybdenum Disulfide grease, identified by NSN 9150017226334. The selected supplier will support prime contractors in fulfilling DLA supply contracts, with performance taking place in New Cumberland, Pennsylvania. To be eligible, the contractor must possess a valid CAGE code and adhere to NAICS code 325510. A critical requirement of the contract is that all unit containers must be packaged and labeled in strict accordance with the Hazard Communication Standard for hazardous materials. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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COATING COMPOUND, NONSL

Solicitation # SPE8ES-27-T-0169

Solicitation SPE8ES-27-T-0169 is a request for quotations from the Defense Logistics Agency for two kits of non-slip coating compound, identified by NSN 8010-01-550-5902. The material must be a two-component Type-7 Composition-L in gray, conforming to MIL-PRF-24667 and FED-STD 595 color 36076. The manufacturer must be QPL approved at the time of award. The product has a 12-month extendable shelf life and is designated as a Type 2 Code 4 item. Delivery is required within five days of award to the USS Theodore Roosevelt CVN 71, with the original required delivery date set for October 27, 2026. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must follow MIL-STD-2073-1E and RP001, utilizing friction closure cans to prevent leaks. Each kit must include MIL-STD-129 labels on every pail and box. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipping. This is not a small business set-aside, and it falls under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0168

Solicitation SPE8ES-27-T-0168 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of two kits of Type 2 high-solids polyurethane coating, identified by NSN 8010-01-329-6298. The coating must be orange in accordance with FED-STD-595 color number 12197 and comply with basic specification MIL-PRF-85285F(1). Each kit consists of parts A and B to produce 1.89 liters, with a maximum VOC of 340 grams per liter. The item is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The material has a 12-month extendable shelf life and must be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 within five days after receipt of order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with labels specifically including lot or batch numbers and storage instructions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the DLA Account Management and Provisioning System. Additionally, the supplier must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8ES-27-T-0170

Solicitation SPE8ES-27-T-0170, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one unit of primer coating, identified by NSN 8010998398671. The requirement is not a small business set-aside and falls under NAICS code 325510. Delivery is required within five days of order, with an original required delivery date of October 26, 2026, shipped FOB Destination to the US Army at Hunter Army Airfield in Georgia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-147F. Because the item is classified as hazardous material, the supplier must comply with the Hazard Communication Standard 29 CFR 1910.1200, providing Safety Data Sheets and appropriate labeling prior to award. Additionally, the item is subject to a non-extendable shelf life of nine months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Defense Logistics Agency

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DEADLINE

POLYURETHANE COATING (Paints)

Solicitation # W25G1VMARKETRESEARCH

This Request for Information is a sources sought notice issued by the Department of Defense for the procurement of specialized polyurethane coatings. The government is seeking information from capable vendors for three specific items: a one-component flat green Chemical Agent Resistant polyurethane topcoat, a two-component high gloss orange polyurethane topcoat with quick-dry and extended pot life capabilities, and a one-component tan polyurethane coating. All products must meet strict military specifications, including MIL-DTL-53039 and MIL-PRF-85285, and must be delivered with minimum shelf lives ranging from 14 to 16 months. Interested organizations must provide their company details, CAGE code, UEI number, business size status, and capability statements. The notice also requests confirmation regarding the acceptance of Government Purchase Cards and the ability to invoice via Wide Area Workflow. This announcement is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

3 days ago

DEADLINE

in 20 days

General Info

Agency

Indiana → Purchasing Division

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Documents

Professional Services Agreement - Consolidated City of Indianapolis and Marion County

13 pages · contract-document

High

Sample Supply Agreement - Consolidated City of Indianapolis and Marion County

13 pages · contract-document

High

Waterborne Fast Dry Traffic Line Paint and Glass Beads RFB-14DPW-1767

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyIndiana → Purchasing Division

Contacts2 people available

OfficeIndianapolis, IN, 46204, USA

Organization / AgencyIndiana → Purchasing Division

Office AddressIndianapolis, IN, 46204, USA

Contacts

Mark CierzniakSpecification Writer

Kyle WillisBuyer

Interested Companies (8)

LBS Enterprises, LLC dba Allstates CoatingsGladewater, TX

Lowe's ProMooresville, NC

Swarco IndustriesColumbia, TN

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Full Description

If Vendor wishes to return a hard copy bid to Purchasing instead of using the new electronic process. Please do the following steps: Go to Downloads tab. Select the Project Documents and Attachments. Click Download Selected Items . A zip file containing the selected items will download to your computer. Delivery by U.S. Mail or In Person: City County Purchasing Division 200 E. Washington Street Room 1522 Indianapolis, IN 46204 Hard copy Bids are opened: May 7, 202 6, 10:00 a.m. Eastern Time in City County Purchasing Division, Room 1560. Bids Only : Bids are to be delivered to room 1522 City/County Building prior to 9:30 a.m. Eastern Time on or before the above due date. However, from 9:31 until 10:00 a.m. Eastern Time, bids will be accepted in room 1560 of the City/County Building.