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LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INC

Subsidiary ofTHE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATEDUEI: EA5HE4QKH257

LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INC is a federal contractor, registered under UEI EA5HE4QKH257. It has been awarded $68,847 in federal contracts. Primary work spans Paint and Coating Manufacturing and Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

EA5HE4QKH257

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Agriculture$68.8K100%

Awards by NAICS

325510 - Paint and Coating Manufacturing$42.7K62.1%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$26.1K37.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INC's top NAICS codes and agencies

QPL-Approved Polysiloxane Enamel Supplier

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0097

Solicitation SPE8ES-27-T-0097 is a request for quotations for the procurement of enamel, identified by NSN 8010016753709, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of three units, specifically 18 cartridges of 940 ML each, with each cartridge requiring a shrink-wrapped static mixer. The product must be a two-component, high-durability polysiloxane coating, Class 2 semi-gloss, Grade B low solar absorbent pigmented in Haze Gray (color 26270), conforming to MIL-PRF-24635. The item is subject to a non-extendable shelf life of 24 months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 68 days, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the material, suppliers must comply with IP025 and 29 CFR 1910.1200, providing approved Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific attention to special marking code 32 for shelf life. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-T-0217

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Rain Erosion Resisting Coating Kit SupplierThis subcontract involves the supply of eight rain erosion resisting coating kits, identified by NSN 8010-01-315-3897, to prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through DLA Dist San Joaquin, with performance taking place in Tracy, California. The supplier must adhere to strict packaging and safety standards, utilizing friction closure cans in accordance with MIL-STD-2073-1E and MIL-STD-129. Because the materials are hazardous, they must be shipped in 4G boxes, stored at temperatures between 70 and 100 degrees Fahrenheit, and accompanied by Safety Data Sheets as required by 29 C.F.R. 1910.1200.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010017119846)This subcontract involves the supply of specialized Type I polyurethane coating, identified by NSN 8010017119846, for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The supplier is responsible for delivering five gallons of coating FOB Destination, ensuring the material maintains a 24-month shelf life. All shipments must adhere to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Compliance with hazardous materials regulations is mandatory, requiring adherence to IP025 and the submission of Safety Data Sheets and Hazard Communication Standard labels. The opportunity is categorized under NAICS code 325510, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Turf Maintenance Tool and Paint SupplierThis subcontract opportunity is for a supplier to provide consumables and manual tools necessary for turf and bunker maintenance on City of Fort Worth Park and Recreation Department projects. The selected vendor will be responsible for the provision and delivery of tournament-grade bunker rakes, core field maintenance tools, and high-visibility turf-safe marking paint, all of which must strictly adhere to City of Fort Worth specifications. The contract is categorized under NAICS code 325510 and is managed by the City of Fort Worth in Texas. Interested parties must submit their responses by the deadline of October 20, 2026.

City Of Fort Worth

POSTED

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

QPL Polysiloxane Enamel SupplierThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, seeks a supplier for high-durability, one-component, semi-gloss, low solar absorbent pigmented polysiloxane enamel. The required product, identified by NSN 8010015870853, must strictly conform to MIL-PRF-24635F, FED-STD-595/26008, and QPL-24635-17 standards. The contract is for the delivery of one unit of conforming enamel on a FOB Destination basis to New Cumberland. Eligible suppliers must hold QPL approval and maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to provide HAZMAT shipping certification to ensure the safe transport of the materials. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Gray Primer Coating (Aerosol)This subcontract involves the supply of gray primer coating in aerosol form to support prime contractors delivering DLA supply contracts. The requirement consists of 78 total cans, delivered as 13 boxes containing six 12-ounce cans each of NSN 8010015107186. All supplied primer must have a minimum shelf life of 24 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for strict adherence to military standards, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization according to RP001. Additionally, the provider must ensure all safety requirements are met by providing SDS and Hazard Communication labels in compliance with 29 C.F.R. 1910.1200. This procurement falls under NAICS code 325510 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of MIL-PRF-85285E Polyurethane CoatingThis subcontract involves the supply of 30 aerosol cans of specialized two-component polyurethane coating for prime contractors working on Department of Defense projects at the DDSP New Cumberland Facility. The coating must strictly adhere to MIL-PRF-85285E specifications, specifically Type 1, Class H, Form M, Grade N, and be provided in Flat Gray according to FED-STD-595. The provider is required to ensure all hazardous materials are packaged per IP025 and labeled in accordance with MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Destination to New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-PRF-85285 High-Solids Polyurethane Coating SupplierThis subcontract involves the supply of a two-component high-solids polyurethane coating kit intended for prime contractors on DLA supply contracts. The required coating must be manufactured in Gloss Gold per FED-STD-595 17043 and adhere to MIL-PRF-85285 specifications, consisting of a clear aliphatic isocyanate and pigmented polyester resin. The supplier is responsible for delivering one kit that maintains a minimum shelf life of 12 months. To be eligible, the provider must hold QPL approval for MIL-PRF-85285 and ensure full compliance with 29 C.F.R. 1910.1200 safety standards. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by October 20, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FOR KIT SIZES BETWEEN

POSTED

DEADLINE

Polyurethane Coating Material SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 12 gallons of high-performance polyurethane coating. The material must strictly adhere to NSN 8010-01-644-1286 specifications, specifically accepting Axalta or DuPont part number 864356EP. The supplier is responsible for ensuring the coating is warranted and delivered to the designated destination point in New Cumberland. Compliance is mandatory regarding MIL-STD-2073-1E packaging standards and 29 CFR 1910.1200(g) safety data sheet requirements. Additionally, the material must maintain a non-extendable shelf life of 24 months in accordance with RS016. Interested parties must respond by October 20, 2026, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Semigloss Green Enamel Supplier (NSN 8010-01-344-5101)This subcontract involves the supply of 50 containers of semigloss green enamel, identified by NSN 8010-01-344-5101, for prime contractors supporting DLA supply contracts. The enamel must be manufactured or sourced to meet MIL-DTL-24607B and FED-STD-595 color number 24585, Type 2 specifications, ensuring a minimum extendable shelf life of 12 months. All materials must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with the Buy American Act and OSHA/29 CFR 1910.1200 safety regulations is mandatory. Interested parties must respond by October 20, 2026, under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Artist's Brushes (NSN 8020002468503)This subcontract involves the procurement and delivery of 3,000 artist brushes matching NSN 8020002468503 for prime contractors supporting Department of Defense supply contracts at Depot Oklahoma. All supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements as specified in Reference RA001. The contract requires delivery to the destination acceptance point at Tinker AFB, zip code 73145-8000, with shipping terms set as FOB Origin. The full quantity of units must be delivered within a timeframe of 156 days.

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0006

Solicitation SPE8ES-27-Q-0006 is a firm fixed price procurement issued by the Defense Logistics Agency for the acquisition of red enamel, specifically identified by NSN 8010-00-472-5512 and color chip 31136 per SAE AMS-STD-595. The requirement is for a quantity of 2.000 quarts with a delivery schedule of 60 days after receipt of order. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, although the final inspection and acceptance point is at the destination in Qatar. The item is designated as a Type 2 (Code 6) item with an extendable shelf life of 24 months. The contract is governed by simplified acquisition procedures under 41 U.S.C. 1901 and incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, sustainable products, and the safeguarding of covered defense information. Suppliers must comply with MIL-STD-2073-1E for packaging, utilizing round containers with multiple friction closures, and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment. Registration on the VSM website is mandatory for shipment processing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0091

Solicitation SPE8ES-27-T-0091 is a fixed-price request for the procurement of 13 boxes of gray primer coating, identified by NSN 8010015107186. Each unit of issue consists of a box containing six 12-ounce aerosol cans. The items are classified as Commercial Off The Shelf (COTS) and are subject to a non-extendable shelf life of 24 months. Delivery is required within 38 days after order, with a need ship date of September 3, 2026, and a final required delivery date of December 13, 2026. The destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 for review prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual can labeling and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. This acquisition may be subject to automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E7-27-T-0138

Solicitation SPE8E7-27-T-0138 is a request for the procurement of 3,000 artist's brushes (NSN 8020002468503) for the DLA Distribution Depot Oklahoma. The required items must adhere to Commercial Item Description A-A-3191A, specifically Type III, Class 3, Style D, with a size of 3/32 inch. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The need ship date is April 1, 2027, with a final required delivery date of April 5, 2027. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotations via the DIBBS portal by October 26, 2026. Price evaluation preferences are available for SBA-certified HUBZone small business concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE