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NORDSON K.K

Subsidiary ofNORDSON CORPUEI: T7MGG8HH8LK3

NORDSON K.K is a federal contractor, registered under UEI T7MGG8HH8LK3. It has been awarded $3,470 in federal contracts. Primary work spans Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

T7MGG8HH8LK3

Federal Contracting Overview

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

AI Capability Profile

NORDSON K.K provides specialized procurement and supply chain support for paint, varnish, and related coating supplies. The company has experience supporting the Department of Defense. Their industry focus is centered on the wholesale distribution of paint and varnish supplies, positioning them as...

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 Defense$3.5K100%

Awards by NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$3.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

1 Qt. Graffiti Remover

Solicitation # B2728258

Solicitation B2728258 is a micro-purchase request from the City of Philadelphia's Managing Director's Office for one quart of graffiti remover. The contract will be awarded to the lowest, responsible, and responsive seller, with a total quote value not to exceed 45,000 dollars. The term of the contract is 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, and deliveries may only be made after a formal purchase order is issued and the City requests performance. Applicants must submit their quotes electronically via the PHLContracts portal by the deadline of November 20, 2026. A signed Consent and Authorization form is mandatory for a quote to be considered. While sellers may propose alternate products of equal quality and performance, they must provide a complete description for the City's review; otherwise, the quote may be disqualified. Additionally, the successful seller must maintain minimum insurance requirements from insurers authorized to operate in Pennsylvania and comply with all applicable non-discrimination laws, including Title VII. Optional documentation, such as the LGBTQ Applicant Opportunity Data Form and Local Business Entity certification, may also be submitted.

Managing Director's Office (mdo)

POSTED

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Athletic Field Marking Paint SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized aerosol athletic field marking paint to support prime contractors working on City of Tampa Parks and Recreation projects. The scope of work specifically includes the provision of Pioneer Game Day paint in white, blue, and red, as well as Quick Stripe paint in white and blue. The supplier is responsible for managing all logistics and shipping on an FOB Destination basis to designated City locations. To be eligible for this contract, the supplier must maintain valid Florida business licensure and ensure full compliance with E-Verify requirements. The engagement focuses on the physical delivery of paint cases under NAICS code 424950. Interested parties should note the response deadline of October 21, 2026, to be considered for this procurement opportunity.

Parks & Recreation

POSTED

DEADLINE

in about 14 hours

Athletic Field Marking Paint

Solicitation # 27-P-00022

Solicitation 27-P-00022 is a request for quotes from the City of Tampa Parks and Recreation department for the procurement of athletic field marking paint, specifically Pioneer Game Day products in white, blue, and red. The contract is intended to cover 2026 usage, with an estimated requirement of approximately 100 cases ordered throughout the year. All items must be shipped FOB Destination, with all shipping and handling charges included in the quote. The City reserves the right to award the contract by aggregate total, division, or line item, prioritizing the lowest responsive and responsible bidder. While specific products are listed, alternate products may be considered if the bidder provides precise specifications and the City determines them to be of equal quality. Bidders must submit their quotes electronically via the OpenGov portal by October 21, 2026. The submission package must include a price proposal, vendor questionnaire, and adherence to technical specifications. Awardees are required to use the U.S. Department of Homeland Security E-Verify system for employment eligibility and must provide proof of insurance prior to the award if performing work on City property. Payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. The contract also mandates strict compliance with non-discrimination laws and the City of Tampa Code of Ordinances.

Parks & Recreation

POSTED

DEADLINE

in about 14 hours

Solicitation # orange-county-public-schools-itb26060-2026

The School Board of Orange County, Florida, is seeking a contract to establish firm pricing for the procurement of paint products, supplies, and equipment. Managed by the Orange County Public Schools Maintenance department, this solicitation is designed to ensure a steady supply of materials on an as-needed basis to support district facilities. Interested vendors must submit their responses by the deadline of November 4, 2026. The solicitation, identified as ITB26060-2026, was posted on October 15, 2026. Primary coordination for this bid is handled by Jack Nichols and Marquita Wen, with all official documentation and submission processes managed through the district's vendor link portal.

Orange County Public Schools — Maintenance

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Artist Brush Supplier (NSN 8020-00-597-4768)This subcontract involves the procurement of 3,000 artist brushes under NSN 8020-00-597-4768 for prime contractors supporting Department of Defense supply contracts. The required brushes are Type III for oils, varnishes, and lacquers, featuring Class 1 squirrel tail hair and a Style C flat square edge measuring 7/8 inch. Delivery is specified as FOB Origin with performance located in New Cumberland. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 424950 and is managed by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-T-0217

Solicitation SPE8E9-27-T-0217 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for 3,000 artist brushes. The required supplies must meet specific technical standards, identified as Type III for oils, varnishes, and lacquers, Class 1 squirrel tail hair, Style C flat square edge, with a size of 7/8 inch. The items are identified by NSN 8020-00-597-4768. Delivery is required within 144 days after award, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is fully competitive and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and price evaluation preferences for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

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

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

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

in about 20 hours

Paint for Lopez Unit

Solicitation # IW268110

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268110 to establish a purchase order for the procurement of house and trim paint for the Lopez Unit. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Merary Obregon-Cervantes serving as the primary point of contact. The solicitation was posted on October 13, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform. Responses are considered final and irrevocable once the submission deadline has passed.

Texas Department of Criminal Justice

POSTED

DEADLINE