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A&D PAINT SUPPLY

UEI: CPSMJD94LFC3

A&D PAINT SUPPLY is a federal contractor, registered under UEI CPSMJD94LFC3. It has been awarded $2,849 across 1 federal contract. Primary work spans Paint and Wallpaper Retailers. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

CPSMJD94LFC3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

All time

Active

Currently performing

Completed

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Export

General Services Administration$2.8K100%

Awards by NAICS

Export

444120 - Paint and Wallpaper Retailers$2.8K100%

Awards by Agency Over Time

Export

Awards by Place of Performance

Open opportunities in A&D PAINT SUPPLY's top NAICS codes and agencies

NAICS: 488190

New

Federal

USMC 2nd MAW CMS MV-22 Bridge

Solicitation # 47QFSA26K0026

The General Services Administration is issuing a notice of intent to award a noncompetitive, six-month firm fixed-price bridge contract to Tyonek Services Overhaul Facility-Stennis, LLC. This action is taken under the authority of unusual and compelling urgency to ensure the continued performance of MV-22 Contractor Maintenance Support for the United States Marine Corps 2nd Marine Aircraft Wing at Marine Corps Air Station New River, North Carolina. The services encompass both Organizational and Intermediate level maintenance for six Tactical Aircraft Squadrons, adhering to Naval Aviation Maintenance Program and safety requirements. The bridge contract is scheduled to run from September 20, 2026, through March 19, 2027, consisting of a two-month base period and four one-month option periods. This interim arrangement is designed to prevent a critical break in service and mission failure while the government finalizes a competitive follow-on contract. Although this is a sole source notice, interested firms may submit responses demonstrating their technical expertise and ability to phase in performance by September 19, 2026, provided they are registered in the System for Award Management.

General Services Administration

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE8E6-26-T-4086

The contract seeks 97 thermal insulation blankets under NSN 5640-01-095-7493, with delivery required 64 days after award to the DLA Distribution facility at New Cumberland, Pennsylvania. The item must conform to detailed technical specifications outlined in the Technical Data Package Rev A Gen 1 and Basic Drawing NR 78286 70500-03050 Revision NR AM dated March 20, 2023, and must be manufactured using conventional methods—any item produced via additive manufacturing is disqualified. Each blanket requires Item Unique Identification (IUID) per MIL-STD-130 and must be packaged and labeled in accordance with MIL-STD-129 and DLA Packaging Requirements RP001, with non-hazardous materials compliant with ASTM D3951 unless superseded by higher-priority DLA technical requirements. Inspection and acceptance occur at the manufacturer’s origin, requiring compliance with FAR 52.246-2 and an ISO 9001:2015 or equivalent quality system. The contract incorporates numerous DLA and FAR clauses, including stringent cybersecurity and export control requirements: DFARS 252.225-7048 applies due to ITAR or EAR-controlled technical data, restricting access to contractors with approved JCP certification, completion of DLA export control training, and formal authorization from DLA. Additionally, DFARS 252.204-7012 mandates safeguarding covered defense information and cyber incident reporting, while NIST SP 800-171 assessment requirements are enforced via a deviation clause. All offers must be submitted via DIBBS by August 17, 2026, and must include a completed Safety Data Sheet and hazard warning labels if applicable. Eligibility is contingent on meeting multiple pass/fail gates: JCP certification, absence of additive manufacturing, and submission of required compliance documentation. The evaluation is solely price-based, with HUBZone small businesses eligible for a price preference. The contract also enforces Buy American and Berry Amendment restrictions, with the Berry Amendment threshold set at $150,000. Payment must be processed electronically through WAWF, and the contractor must maintain active and accurate representations in SAM. The item is subject to strict configuration change management and removal of government identification from non-accepted supplies, with all technical data controlled under

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply and Delivery of Paints for Kingston and St. Andrew Health Department-Red Hills Health Centre

Solicitation # GOJEP-9324780

Kingston and St. Andrew Health Services

POSTED

DEADLINE

Heavy Equipment and Tooling Supply

Fish and Wildlife, Region 3 - Bay Delta, Fairfield

POSTED

10 months ago

DEADLINE

N/A

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