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JK BLACKBURN DISTRIBUTING

UEI: MC9KK6846VF3

JK BLACKBURN DISTRIBUTING is a federal contractor, registered under UEI MC9KK6846VF3. It has been awarded $77 in federal contracts. Primary work spans Paint and Coating Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MC9KK6846VF3

Federal Contracting Overview

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

AI Capability Profile

JK Blackburn Distributing provides specialized industrial coating solutions, with technical expertise in the procurement and supply of inverted marking paints. Their capabilities focus on high-visibility aerosol applications designed specifically for upside-down marking on durable surfaces including...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

General Services Administration$77.0100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$77.0100%

Awards by Agency Over Time

Awards by Place of Performance

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Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 8,000 pints of specialized polyurethane coating for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all products meet TDP Rev A Gen 1 and MIL-PRF-85285F(1) specifications, specifically managing a 12-month shelf life for TYPE I CODE H items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129R(3), with hazardous material labeling conforming to 29 CFR 1910.1200. Managed by DLA DIST SAN JOAQUIN under NAICS code 325510, the performance of this contract is centered in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Industrial Coating and Finishing for Ammunition RacksThis subcontract opportunity is for the industrial coating and finishing of ammunition racks supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. The selected contractor will be responsible for surface preparation and the application of military-grade protective coatings in accordance with the Technical Data Package and DLA Master List. Work must be performed using industrial spray booths or powder coating ovens, with a strict requirement to exclude Class I ozone-depleting chemicals from the process. The project is designated as a Total Small Business Set-Aside under NAICS code 325510, with the place of performance located in Anniston, Alabama. Interested parties must submit their responses by November 16, 2026. The final deliverable for this contract is the provision of fully finished and coated ammunition racks.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized Enamel (NSN 8010-00-526-1607)This subcontract involves the supply of three gallons of specialized enamel paint, identified by NSN 8010-00-526-1607, to support prime contractors fulfilling Defense Logistics Agency requirements at the Norfolk Naval Shipyard. The materials must possess a minimum shelf life of 24 months and be delivered directly to the destination point along with the necessary Safety Data Sheets. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the scope of work mandates compliance with hazardous material handling protocols and cybersecurity regulations regarding the protection of Controlled Unclassified Information. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 325510, requires the manufacture or sourcing of 66 epoxy coating kits, part number 9211A37038CAY22K. The supplier must ensure all units have a minimum shelf life of 12 months and strictly adhere to Buy American Act compliance. Deliveries are to be made FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for meeting rigorous safety and packaging standards, including providing safety data sheets and labels in accordance with 29 CFR 1910.1200. All shipments must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must hold all necessary HAZMAT handling certifications to ensure the safe transport and delivery of the materials.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Aircraft Wax Supplier (NSN 7930-01-323-2005)This subcontract involves the supply of specialized aircraft wax for prime contractors supporting Defense Logistics Agency contracts for the USS Theodore Roosevelt (CVN 71). The supplier is required to provide two 5.0 gallon containers of wax that strictly adhere to NSN 7930-01-323-2005 and Shelf Life Code 5. Compliance requirements include packaging and marking materials according to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeling following 29 CFR 1910.1200. Additionally, the contractor must provide Material Safety Data Sheets and certification that the product is mercury-free. The performance location is designated as FPO 96632.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Coating and Finishing for Weapon MountsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires specialized coating and finishing services for weapon mounts. The contractor is responsible for applying protective finishes according to specific technical data to ensure corrosion resistance without compromising a required 120-month shelf life. All work must be performed using industrial plating facilities and materials that strictly adhere to the prohibition of Hexavalent Chromium per DFARS 252.223-7008 and comply with 29 CFR 1910.1200 safety standards. The project is categorized under NAICS code 325510 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, for this effort to support primes delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0276

This fixed-price contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 66 epoxy coating kits from PRC Desoto International Inc, part number 9211A37038CAY22K. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0277

Solicitation SPE8ES-27-T-0277 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 8 pints of polyurethane coating, identified by NSN 8010-01-708-0815. The product must adhere to basic specification MIL-PRF-85285F(1) and requires the manufacturer to be Qualified Products List approved at the time of award. This item is designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within 67 days after order, with a required delivery date of December 5, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award in accordance with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by November 12, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0020

Solicitation SPE8ES-27-Q-0020 is a firm fixed price procurement issued by the Defense Logistics Agency for the supply of 3 gallons of enamel (NSN 8010-00-526-1607). The item is classified as a Type 2 (Code 6) with an extendable shelf life of 24 months. Delivery is required within 90 days after order award, with the destination for inspection and acceptance being the Norfolk Naval Shipyard in Portsmouth, Virginia. This procurement is designated as a small business set-aside and follows simplified acquisition procedures. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for bare item marking and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contract incorporates cybersecurity requirements for Controlled Unclassified Information under DFARS 252.204-7012, 252.204-7019, and 252.204-7020.

Defense Logistics Agency

POSTED

DEADLINE

Емалі алкідні

Solicitation # UA-2026-11-06-014285-a

This contract for the supply of alkyd enamels is between the Government of Ukraine, specifically Military Unit 2195, and a designated supplier. The supplier must guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Deliveries are to be made to Chernivtsi, Ukraine, under DDP Incoterms 2010, with all transportation costs and logistics handled by the supplier. The overall deadline for delivery is December 10, 2026, with individual batches required within three days of a request. Payment shall be made in Ukrainian national currency within seven calendar days after the actual receipt of the goods and the submission of properly executed expenditure invoices. Each delivery must be accompanied by a consignment note, and the specific volume and timing for each shipment will be determined by separate requests sent to the supplier via email.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

DEADLINE

Емалі алкідні; Емалі алкідні; Емалі алкідні; Емалі алкідні; Емалі алкідні

Solicitation # UA-2026-11-06-011798-a

This solicitation, issued by the Department of Education, Youth, Sports, Culture, Tourism, and Health of the Nyzhni Vorota Village Council under the Government of Ukraine, concerns the procurement of alkyd enamels. The contract specifies that the delivery of the goods shall be carried out at the expense of the supplier. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in the village of Nyzhni Vorota, Zakarpattia Oblast. Interested parties may coordinate with the primary point of contact, Liana Zozulynets, regarding this opportunity.

ВІДДІЛ ОСВІТИ, МОЛОДІ, СПОРТУ, КУЛЬТУРИ, ТУРИЗМУ ТА ОХОРОНИ ЗДОРОВ'Я НИЖНЬОВОРІТСЬКОЇ СІЛЬСЬКОЇ РАДИ

POSTED

DEADLINE

Sherwin Williams SHER-FLIGHT® Waterborne Traffic Paint SupplierThis subcontract agreement establishes Sherwin Williams as the supplier of SHER-FLIGHT waterborne traffic paint for prime contractors working on City of Houston municipal projects. The contract specifically requires the provision of TM2248 White paint, which must conform to Federal Specifications TT-P-1952D types I and II as well as TT-P-1952D/E/F types I and II. To ensure safety and environmental compliance, the product must adhere to all applicable VOC regulations and carry non-lead pigment certifications. The material is to be supplied and delivered in 275-gallon totes to meet project requirements. This procurement falls under NAICS code 325510 and is managed through the City of Houston in Texas.

City of Houston

POSTED

DEADLINE

Traffic Paint and Pavement Marking in 275 Gal. Totes White TM2248

Solicitation # INF-2026-0458

The City of Houston is soliciting bids for the procurement of white traffic paint and pavement marking specifically for airport use. The requirement is for Sherwin Williams Brand TM2248 waterborne traffic paint, delivered in 275-gallon totes. This fast-drying, non-lead containing paint must conform to current VOC regulations and Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II. The product is intended for industrial long line striping on airfields, highways, and parking lots, with a required wet film thickness of 14-16 mils and a drying time of 10 minutes or less. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Bidders must hold their pricing for at least 90 days and deliver items FOB destination as specified in individual purchase orders. Payment is due 30 days after invoice approval or acceptance of goods. Submissions must include a signed official signature page and certifications regarding equal opportunity employment, anti-collusion, and compliance with various Texas Government Code anti-boycott laws. Preference may be given to designated City or Local Businesses under the Hire Houston First Program.

City of Houston

POSTED

DEADLINE

Bridge Steel Coating and PaintingThis subcontract for Bridge Steel Coating and Painting involves providing and applying protective coatings to bridge steel components for prime contractors on Texas Department of Transportation projects located in Hall County. The scope of work includes comprehensive surface preparation through power tool cleaning or abrasive blasting, followed by the application of primer, intermediate, and finish coats using epoxy and polyurethane materials applied via industrial sprayers. All work must be performed in strict accordance with TxDOT coating specifications and SSPC standards to ensure the delivery of fully coated and painted bridge steel. Interested parties should note the response deadline of December 2, 2026, for this opportunity associated with NAICS code 325510.

Texas Department of Transportation

POSTED

DEADLINE

Crack Sealant Material SupplyThe Town of Southampton is seeking a subcontractor for the supply of crack sealant materials to support road projects managed by the Highway Department. The selected provider will be responsible for manufacturing or distributing asphalt-based or rubberized crack sealing compounds that strictly adhere to the town's technical specifications. The scope of work includes the delivery of specified quantities of sealant directly to designated project sites or storage facilities for use by prime contractors. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 5, 2026.

Town of Southampton

POSTED

DEADLINE

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract to manage and supply aircraft coatings and sealants. This Firm Fixed Price Indefinite Delivery/Indefinite Quantity contract encompasses a total period of performance of six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for the sourcing, storage, and delivery of aerospace materials, including specialized Premixed Frozen Materials requiring transit at -80F and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85 percent of their shelf life upon delivery. The scope of work extends beyond material supply to include technical assistance with rapid response times, monthly on-site support, and the provision of a secure web-based ordering and tracking system. Contractors must be CMMC Level 2 self-certified and adhere to strict military marking and packaging standards, including MIL-STD-129. Award will be based on a Best Value Source Selection Tradeoff methodology, where the technical proposal is significantly more important than price. Evaluation focuses on delivery fulfillment, material management, the online ordering system, technical assistance plans, prior experience, and the ramp-up plan. Proposals must be submitted electronically via the PIEE module in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

Well Head Sandblasting and PaintingThis subcontract involves providing surface preparation and protective coating services for well heads on City of Arcadia water projects. The scope of work requires the contractor to sandblast well heads to eliminate corrosion and old coatings before applying industrial-grade exterior protective paint in accordance with standard industrial painting specifications. The final deliverable is a fully sandblasted and painted well head. The project is located in Arcadia, California, under NAICS code 325510. Interested parties must submit their responses by November 19, 2026, following the posting date of November 5, 2026.

City Of Arcadia

POSTED

DEADLINE

Electrical Contact Aid/Oxide Inhibitor SupplierThis subcontract, issued by the Department of Energy for the Western-Desert Southwest Region, seeks a supplier to provide corrosion-resistant electrical contact aid and oxide inhibitor for prime contractors working on Western Area Power Administration projects. The requirement consists of 24 eight-ounce bottles of a non-melting, non-petroleum based compound, specifically requesting Penn-Union PN: CUALGEL8OZ or an equivalent product. All supplies must adhere to ASTM D217 consistency standards and DOE-D-2001 packaging specifications. The selected vendor is responsible for the delivery and unloading of the materials to a ground-level pad at the DSW Warehouse. This opportunity is designated as an SBA set-aside under NAICS code 325510. Interested parties must submit their responses by November 12, 2026, at 3:00 PM.

Western-Desert Soutwest Region

POSTED

DEADLINE