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AKZO NOBEL PAINTS LLC

Subsidiary ofPPG INDUSTRIES, INCUEI: KBZRDDW5ALT4

AKZO NOBEL PAINTS LLC is a federal contractor, registered under UEI KBZRDDW5ALT4. It has been awarded $8,689 in federal contracts. Primary work spans Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KBZRDDW5ALT4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of The Interior$8.7K100%

Awards by NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$8.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Exterior Semi-Transparent Stain (Dark Redwood)This subcontract involves the supply of 18 gallons of exterior solvent-based semi-transparent stain in Dark Redwood for delivery to DLA Distribution San Joaquin in Tracy, California. The materials must be sourced from the Master Painters Institute Approved Products List in accordance with MPI Performance Standard 13 and GPS 1-12. The contractor is responsible for managing all HAZMAT shipping and packaging according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, all provided safety data sheets and labels must remain compliant with 29 CFR 1910.1200 regulations.

DLA DIST SAN JOAQUIN

POSTED

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in about 8 hours

Solicitation # SPE8ES-27-T-0049

Solicitation SPE8ES-27-T-0049 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 18 gallons of exterior, solvent-based, semi-transparent stain in Dark Redwood. The material, identified by NSN 8010-00-926-9129, must comply with Master Painters Institute (MPI) Detailed Performance Standard #13 and MPI Green Performance Standard (GPS) 1-12. The product is classified as a Type II item with a 36-month shelf life, requiring a minimum of 85 percent shelf life remaining upon receipt by the government. Delivery is required within 55 days after order, with a required delivery date of December 8, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures and bail-type handles for one-gallon units to prevent leaks. Marking must comply with MIL-STD-129, specifically using special marking code 33 for shelf-life items. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 8 hours

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-T-0088

Solicitation SPE8E9-27-T-0088 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO Services, for the procurement of 49,704 artist brushes (NSN 8020-00-244-0154). This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring vendors to be certified by the Small Business Administration. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and the required delivery period is 54 days after the award. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Artist Brush Supplier (NSN 8020002440156)This subcontract involves the supply of 12,491 artist-type brushes for prime contractors supporting Depot Oklahoma. The required brushes must feature artist-type handles and cup-chiseled edges with the flag end of the bristle preserved, strictly adhering to NSN 8020002440156. All deliverables are to be shipped to Tinker AFB, Oklahoma. The supplier must ensure full compliance with the Hazard Communication Standard regarding labeling and meet the Buy American standards as outlined in DFARS 252.225-7001. This procurement falls under NAICS code 424950 and is managed through the Department of Defense.

POSTED

DEADLINE

in about 8 hours

Supply of Professional Artist's Brushes (Sable Hair)This subcontract involves the supply of 84 professional artist brushes for prime contractors operating at the DDSP New Cumberland Facility under the Department of Defense. The requirement specifically calls for Type II Oil and Water Color brushes featuring Class 2 Pure Red Sable Hair in a Style A Round Single Taper Point with a size of 13/128 inch. All items must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 8 hours

BRUSH, ARTIST'S

Solicitation # SPE8E7-27-T-0004

Solicitation SPE8E7-27-T-0004, issued by DLA Troop Support, is a request for quotations for 84 artist brushes (NSN 8020002570378). The required items are Type II Oil and Water Color brushes, Class 2 Pure Red Sable Hair, Style A Round Single Taper Point, with a size of 13/128 inch. The delivery is specified as FOB Origin with a required delivery date of February 17, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and MIL-STD-129, and palletization according to RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 8 hours

BRUSH, ARTIST'S

Solicitation # SPE8E7-27-T-0002

Solicitation SPE8E7-27-T-0002 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12,491 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various surfaces and must feature natural hog bristles, a corrosion-resistant metal ferrule, and a close-grained hardwood or synthetic artist-type handle. The brushes must have a cup-chiseled edge and adhere to strict physical dimensions, including a minimum bristle length of 1-7/8 inches and a handle length of approximately 8-1/4 inches. The contract specifies delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of August 28, 2026, and an original required delivery date of February 23, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All quotes must be submitted via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

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in about 8 hours

Vehicle Paints and Supplies

Solicitation # 260505

The Orange County Transportation Authority is soliciting bids for the provision of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation of the lump sum total price at 90 percent and the percent discount off the published price list at 10 percent. Deliveries must be made to facilities in Garden Grove and Santa Ana within four days of order receipt, with all items being new, unopened, and properly labeled. Contractors must adhere to strict regulatory and safety standards, including CAL-OSHA Safety Data Sheet requirements and Level 1 Health, Safety, and Environmental specifications. Mandatory insurance coverages include Commercial General Liability, Automobile Liability, Workers Compensation, and Employers Liability, each with minimum limits of $1,000,000 where applicable. The agreement also mandates compliance with the Davis-Bacon Act for federally funded portions, California Labor Code prevailing wage requirements, and Disadvantaged Business Enterprise program goals. Bids must be submitted electronically via the OpenGov portal by October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format to be considered responsive.

F&A-Contracts Administration and Materials Management

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Painting Supplies

Solicitation # 8946

The City of Waterbury is seeking sealed bids for the procurement of painting supplies under solicitation number 8946. This Invitation to Bid is currently open, with a clarification deadline set for October 2, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, Room 103, 235 Grand Street, Waterbury, CT 06702. The final deadline for submission is October 16, 2026, at 11:30 AM, at which time the bids will be publicly opened and read. No bids will be accepted after this time. Interested parties may contact mmccauley@waterburyct.org for further information.

City of Waterbury

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Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.

St. Thomas Health Services

POSTED

about 2 months ago

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

Defense Logistics Agency

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DEADLINE

Supply of Paint Thinner (NSN: 8010012002637)This subcontract involves the supply and delivery of 10 gallons of NSN-compliant paint thinner, specifically identified by NSN 8010012002637, for the Kuwait Air Force. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is structured as a firm-fixed-price delivery order. The provided materials must strictly adhere to DLA specifications and are subject to government inspection at the point of origin. Delivery terms are established as FOB Origin, and the contract falls under NAICS code 424950.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010001818080)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 17 gallons of paint thinner identified by NSN 8010001818080. The order is categorized under NAICS code 424950 and is subject to a DPAS rating, ensuring the materials meet specific federal specifications for priority delivery. The contract was posted on August 11, 2026, and is managed through the DIBBS procurement system. It focuses on the supply of critical chemical materials required for defense operations, with the primary objective being the fulfillment of the specified quantity of paint thinner according to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Paint Remover to Japan (FOB Destination)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 5,000 gallons of industrial paint remover. The goods must be delivered to a specified destination in Japan under FOB destination terms and must strictly adhere to federal defense logistics specifications. The contract is categorized under NAICS code 424950 and was posted on August 11, 2026. It ensures the supply of critical chemical materials to support operational requirements in the Pacific region.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Enamel Paint (NSN 8010003487715)The contract entails the procurement and delivery of 15 pints of industrial enamel paint designated by the National Stock Number 8010003487715, ensuring full compliance with military packaging and shipping standards. The material must meet specified quality and performance criteria established for government use and will be delivered to a location designated by the Defense Logistics Agency, though the precise destination is not disclosed. This transaction is classified as a subcontract under the NAICS code 424950, indicating it falls within the wholesale trade of chemicals and allied products. The contract was posted on August 9, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. No specific set-aside or solicitation number is provided, and no point of contact details are included. The official record can be accessed via the DIBBS system using the provided link, which contains the award and delivery details associated with contract identifier SPE8ES26F78JG. The requirement is for a small but critical volume of specialized paint, emphasizing adherence to federal supply protocols and readiness for military logistical integration.

Defense Logistics Agency

POSTED

DEADLINE