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THE GLIDDEN COMPANY / ICI PAINTS

UEI: XNSXTQ99UMF7

THE GLIDDEN COMPANY / ICI PAINTS is a federal contractor, registered under UEI XNSXTQ99UMF7. It has been awarded $9,519 across 2 federal contracts. Primary work spans Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

XNSXTQ99UMF7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$9.5K100%

Awards by NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$9.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in THE GLIDDEN COMPANY / ICI PAINTS's top NAICS codes and agencies

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-T-3294

The contract is for the procurement of artist’s brushes under NSN 8020-00-597-2645, with a quantity of 3,896 units, sourced through a fully competitive procurement process in accordance with military and federal specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The contract also includes potential application of Covered Defense Information requirements. Delivery is required within 167 days after award, with performance located in Tracy, California, zip code 95304-5000. The solicitation number is SPE8E9-26-T-3294, posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under NAICS code 424950 and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

BRUSH SET, ARTIST'S

Solicitation # SPE8E9-26-T-3287

The contract specifies the procurement of 2,764 artist’s brush sets, each containing five distinct round, single taper point brushes made from pure red sable hair, with sizes of 5/64, 13/128, 15/128, 9/64, and 13/64 inch. The unit of issue is a set, and all items must be labeled with the SE designation. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes and palletization guidelines outlined in DLA Packaging Requirements. The brushes are classified under part number A-A-3191 TY2CL2STA and NSN 8020-00-285-1167, with no special marking required beyond standard specifications. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The required delivery date is 259 days from the contract award, with a need ship date of May 4, 2027, and original delivery due by May 10, 2027. All items must be shipped to the DLA Distribution Puget Sound facility at 467 W Street, Building 467, Bremerton, WA 98314-6001, and transportation procedures must follow DLAD Proc Note C19 and C20. The solicitation, issued under SPE8E9-26-T-3287, was posted August 5, 2026, with responses due by August 17, 2026, under the NAICS code 424950 and managed by the Department of Defense’s Construction & Equipment MRO Service I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E7-26-T-3464

The contract specifies the procurement of artist’s brushes with a ferrule made of metal, an exposed hair length of 3/8 inch, and a stock diameter at the ferrule of 3/16 inch. The brush hair is a mixed blend of pony, bear, sheep, and lesser grades of squirrel, with the style designated as a camel hair round brush with a round edge. The item is identified by NSN 8020-00-061-2210 and part number 024-0298-000, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements. The unit of issue is PG, with a quantity of 4, and no variance in quantity is allowed. Delivery is required FOB origin within 167 days, with an original required delivery date of November 29, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, with the delivery address located at Tracy, California. Transportation guidelines follow DLA Procurement Notes C19 and C20. The contract was issued under solicitation SPE8E7-26-T-3464, with a response deadline of August 17, 2026, and is managed by the Department of Defense through DLA District San Joaquin. The point of contact is Kelly Mitchell, and the purchase request number is 7017758596.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

ROLLER KIT, PAINT

Solicitation # SPE8E7-26-T-3461

The contract is for the procurement of 20 boxes of Paint Roller Kits, each box containing 10 individual kits, resulting in a total of 200 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray, classified as a commercial off-the-shelf item. The unit of issue is BX, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 38 days from the contract award date, with shipping terms FOB origin, and the final destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The product must comply with DLA packaging requirements, including MIL-STD-129 labeling and ASTM D3951 standards, though DLA’s Master List of Technical and Quality Requirements supersede any conflicting specifications. All packaging must be palletized per RP001 and marked appropriately, with no government identification removed from non-accepted supplies. The item falls under NSN 8020-01-566-8651 and is subject to defense information security protocols. The contract is issued under solicitation SPE8E7-26-T-3461, with an original required delivery date of June 23, 2026, and a need ship date of July 20, 2026. The point of contact for inquiries is Kelly Mitchell at the Department of Defense’s DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ROLLER KIT, PAINT

Solicitation # SPE8E7-26-T-3462

The contract specifies the procurement of 4 boxes of ROLLER KIT, PAINT, with each box containing 10 kits, for a total of 40 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray. The item is classified as a commercial off-the-shelf (COTS) product and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling requirements and RP001 DLA Packaging Requirements for Procurement, with palletization conforming to specified guidelines. The unit of issue is BX, and the quantity delivered must be exactly as ordered with zero variance allowed. Delivery is required FOB origin, with inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of August 17, 2026, and an original delivery deadline of July 21, 2026. Transportation must follow DLAD Proc Notes C19 and C20, and all supply markings must comply with RQ011 for removal of government identification from non-accepted supplies. The contract is identified by solicitation number SPE8E7-26-T-3462 and NSN 8020-01-566-8651, with pricing at $4.00 per box. The contract also incorporates provisions related to covered defense information under RD003 and requires inclusion of R2254 object text ID ST language E.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ROLLER KIT, PAINT

Solicitation # SPE8E7-26-T-3460

The contract specifies the procurement of 10 boxes of roller kits for paint, each box containing ten individual kits. Each kit consists of a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray, designated as a commercial off-the-shelf item with part number 99105 and NSN 8020-01-566-8651. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with all items grouped in units of exactly ten per package, and palletization must adhere to DLA Packaging Requirements. The delivery is FOB origin with no variance allowed in quantity, inspected at destination, and must be completed within 13 days of the contract award, with an original required delivery date of August 4, 2026, and a need ship date of August 31, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other specifications, and covered defense information protocols apply. All shipments must be directed to the DDSP New Cumberland Facility in Pennsylvania, as outlined in the parcel post and freight shipping address, with transportation governed by DLAD proc notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Seeding and Grass Straw ApplicationThe contract entails the supply and installation of a native seed mix and grass straw erosion control blankets over a three-acre site to stabilize soil and promote the establishment of native vegetation. The work is focused on erosion prevention and ecological restoration, with the goal of ensuring long-term soil integrity and vegetation success in the designated area. The scope includes proper application techniques to secure the straw blankets and evenly distribute the seed mix for optimal germination and ground coverage. This subcontract is issued by the California Department of Transportation under NAICS code 424950, with a response deadline of August 20, 2026, and was posted on August 4, 2026. Performance is scheduled to take place in Sacramento, California, and the contract is part of broader infrastructure or environmental mitigation efforts managed by the state transportation agency. Bidders must be prepared to comply with state-specific environmental standards and planting requirements, and all terms are governed by California’s procurement protocols applicable to subcontracting under this solicitation.

California Department of Transportation

POSTED

DEADLINE

Plant Shelter and Mulch Pad InstallationThe contract calls for the supply and installation of 370 plant shelters and 290 mulch pads, all constructed from biodegradable materials and filled with a specified mulch mix designed to safeguard newly planted vegetation from herbivory and soil erosion. The work is intended to support ecological restoration efforts by ensuring plant survival during the critical early growth phase, with emphasis on environmental sustainability through the use of biodegradable components that will naturally decompose without requiring removal or long-term maintenance. All materials and methods must meet established environmental and performance standards to ensure effectiveness and compliance with ecological best practices. This subcontract, issued by the California Department of Transportation, is posted under NAICS code 424950 and has a response deadline of August 20, 2026. The place of performance is located in Sacramento, California, indicating the project will occur within or near state transportation corridors, likely as part of landscape stabilization or habitat mitigation efforts tied to infrastructure projects. While no specific set-aside status is disclosed, the contract is structured as a subcontract and falls under a broader procurement effort managed by the state agency. Interested parties must respond by the stated deadline to be considered, and all deliverables must align with the technical and material requirements outlined in the solicitation.

California Department of Transportation

POSTED

DEADLINE

Supply of Mulch, Soil, and Landscape MaterialsThe contract is for the bulk supply of aged hardwood and cypress mulch, topsoil, compost, and other landscape materials to support ongoing maintenance activities under a subcontract set aside exclusively for small businesses. The solicitation, posted on August 4, 2026, requires responses by August 14, 2026, and falls under NAICS code 424950 for landscape supply and distribution services. The awarding agency is the Department of Commerce NOAA, though specific performance location and point of contact details are not provided. The contract is structured as a Small Business Set Aside with no portion reserved for other categories, ensuring eligibility is limited to qualified small businesses. The materials will be delivered in bulk quantities to meet continuous maintenance needs, though exact volumes, delivery schedules, and quality specifications are not detailed in the available data.

Department Of Commerce Noaa

POSTED

DEADLINE

Landscape Material SupplySlayden Constructors, Inc. is seeking qualified small businesses to supply topsoil, mulch, compost, seeds, native plants, and erosion control materials for landscaping and revegetation projects under a subcontract opportunity posted on August 4, 2026, with a response deadline of August 13, 2026. The solicitation is designated as a Small Business Set Aside, open to SBA-certified categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with additional eligibility extended to Alaskan Native Corporations. The North American Industry Classification System code for this opportunity is 424950, indicating a focus on wholesale trade of agricultural supplies. All materials must meet specified quality standards for use in environmental restoration and landscape development, with performance locations to be determined as part of ongoing project needs. Interested vendors must be prepared to demonstrate capacity for timely delivery, compliance with environmental specifications, and adherence to small business certification requirements.

Slayden Constructors, Inc.

POSTED

DEADLINE

Supply of Industrial Paint Remover (NSN 8010014852312)The contract requires the procurement and delivery of two gallons of industrial paint remover identified by NSN 8010014852312 to the USS THEODORE ROOSEVELT CVN 71 under a firm-fixed-price delivery order. The product must comply with all applicable federal specifications and is to be delivered FOB destination no later than August 17, 2026. The acquisition is managed by the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 424950 for other miscellaneous durable goods merchant wholesalers. The delivery is part of a subcontract arrangement and does not include any set-aside provisions. All terms are firm and binding, with the responsibility for timely and compliant delivery resting entirely with the supplier.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (Chemical Distribution)

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Preservation, and MarkingThe contract encompasses the supply and application of military-compliant packaging materials and services designed to protect and preserve defense equipment and components during storage and transit. It requires strict adherence to MIL-STD-2073 and MIL-STD-129 standards, ensuring proper vacuum sealing, incorporation of vapor corrosion inhibitors, use of desiccants to control moisture, and accurate labeling for uniform identification and logistics tracking. The scope involves end-to-end packaging solutions tailored for military environments, with an emphasis on durability, environmental resistance, and compliance with federal defense specifications. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 424950 indicating wholesale trade in machinery and equipment supplies. The contract was posted on August 3, 2026, and is identified by the contract number SPE7MX26D5022 with delivery order SPE7M126F4693. The place of performance and specific location details are not listed, but the work is expected to support U.S. military logistics operations globally, with all materials and processes subject to rigorous quality control and documentation requirements in alignment with DLA’s procurement standards.

Defense Logistics Agency

POSTED

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThe contract entails the provision of military-compliant packaging, preservation, and labeling services strictly in accordance with MIL-STD-129, ensuring all items are prepared for storage and transport under Department of Defense standards. Hazardous materials must be handled, marked, and documented in alignment with FED-STD-313 or TQ IP025, requiring strict adherence to safety protocols and regulatory documentation. Compliance with DLA RP001 is mandatory, covering the full lifecycle of packaging and labeling processes to meet defense supply chain requirements. Services are to be performed at the designated location in New Cumberland, Pennsylvania, with zip code 17070-5002, and the work is classified as a subcontract under NAICS code 424950. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with all submissions expected to meet stringent defense logistics standards without deviation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Epoxy Coating Kit SupplyA single NSN-coded epoxy coating kit, identified as 8010013470916, is being supplied and delivered to the USS JOHN CANLEY (ESB 6) in San Diego, California, under FOB Destination terms, meaning title and risk transfer to the government upon arrival at the specified destination. The contract is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424950 for chemical and allied products merchant wholesalers. Compliance with DPAS ratings is required, indicating the priority placement of this order within federal procurement systems to ensure timely fulfillment for national defense needs. The solicitation was posted on August 3, 2026, and the award reference includes contract number SPE8ES24D0005 with delivery order SPE8ES26F73FJ and contract line item number 296601, though no specific solicitation number or set-aside details are provided. Delivery is expected to occur at the vessel’s homeport, with no additional point of contact or geographic details listed beyond the place of performance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010001605787)The contract requires the supply and delivery of 4,000 gallons of commercial-grade paint thinner compliant with NSN 8010001605787 to a military facility located in Gulfport, Mississippi. The item is intended for use by the Department of Defense and falls under the NAICS code 424950, which corresponds to chemical and allied products merchant wholesalers. Though the solicitation number is not provided, the contract is classified as a subcontract and is managed by the Defense Logistics Agency. Performance must occur at the designated military site in Gulfport, with no additional details provided regarding delivery timelines, packaging, or inspection requirements. The contract was posted on August 3, 2026, and can be referenced via the provided DIBBS link, though no point of contact or specific office address is listed in the data.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover Supply (NSN 8010001817568)The contract involves the supply of 10 gallons of commercial paint remover identified by the National Stock Number 8010001817568 under a firm-fixed-price delivery order, ensuring a predetermined cost with no adjustments for fluctuations in expenses. The item is federally cataloged and must be delivered under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the specified delivery point. The procurement is classified under NAICS code 424950, which corresponds to wholesale trade of chemicals and allied products, and is issued as a subcontract by the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 3, 2026, and is administered through the DIBBS system, with the specific delivery order referenced as SPE8ES26F73JK under the parent contract SPE8ES24D0005. No set-aside provisions or specific performance location details are provided, and no point of contact information is included in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

PAINT & BODY SUPPLIES

Solicitation # RFQ-MNT27-06

The contract solicitation titled PAINT & BODY SUPPLIES under solicitation number RFQ - MNT27-06 is issued by the Procurement Department of OmniTrans in California and seeks vendors to supply a broad range of body shop materials. The scope includes all necessary supplies for body shop operations, explicitly extending beyond the items listed on the attached bidding form, allowing flexibility for vendors to propose comprehensive and competitive offerings. Responses are due by August 28, 2026, at 10:00 PM Pacific Time, with the solicitation posted on August 3, 2026, and open to eligible suppliers under a State, Local, or Educational (SLED) government procurement process. All work under this contract is expected to support the agency’s operations in California, with no specific city or zip code mandated for performance. Primary point of contact for inquiries is Rick Barone, reachable via email at rick.barone@omnitrans.org or by phone at 909-379-7204. The full solicitation and submission details can be accessed through the provided vendor portal link, and while no NAICS code or set-aside type is specified, vendors are expected to comply with all applicable state and federal procurement regulations governing SLED agencies.

Procurement Department of OmniTrans

POSTED

DEADLINE