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SHERWIN-WILLIAMS COMPANY, THE Cleveland OH USA

UEI: SLED_4459B6CA114BC4C3

SHERWIN-WILLIAMS COMPANY, THE Cleveland OH USA is a federal contractor, registered under UEI SLED_4459B6CA114BC4C3. It has been awarded $9,245,761 across 3 federal contracts. Primary work spans Paint and Coating Manufacturing and Unknown NAICS. Top awarding agencies include DLA Maritime - Norfolk, FCC Forrest City, and Southwest Regional Maintenance Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4459B6CA114BC4C3

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

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Norfolk$6.9M74.8%

FCC Forrest City$1.9M20.6%

Southwest Regional Maintenance Center$430.6K4.7%

Awards by NAICS

325510 - Paint and Coating Manufacturing$7.3M79.4%

- Unknown NAICS$1.9M20.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SHERWIN-WILLIAMS COMPANY, THE Cleveland OH USA's top NAICS codes and agencies

ENAMELThis procurement under solicitation SPE8ES-26-Q-0089 is for 4 containers of enamel, identified by NSN 8010-00-286-7749, with a firm fixed price and no variance allowed in quantity. The item is a Type II shelf-life product with a 24-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity; packaging and marking must comply with MIL-STD-129R, including clear indication of manufactured and inspection dates, and special marking code 33 for Type II shelf life. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-2073-1E, with hazardous material shipping governed by IP025 and compliance with OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the updated standards. The product must be sourced from manufacturers approved on both the Qualified Products List (QPL) maintained by the Performance Review Institute and the Approved Products List (APL) maintained by the Master Painters Institute, with no deviations permitted from the MPI Approved Products List as of the contract award date. Technical data package requirements reference specific military and federal standards, including MIL-STD-147F, FED-STD-313F, and FED-STD-595/16187, and may involve Covered Defense Information subject to DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Non-compliance may result in cancellation of automated purchase orders. Delivery is required within 60 days after award to the designated destination, with FOB destination and inspection and acceptance also at destination, and transportation logistics referenced through DLAD procedural notices. This acquisition uses simplified procedures under 41 U.S.C. 1901 and Class Deviation 2026-O0028, and is administered by the Defense Logistics Agency through Miriam Smiley.

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, NOThis contract is for the procurement of a non-slip coating compound with the NSN 8010-12-406-0602, quantity of two units, under solicitation SPE8ES-26-T-2326. The item is classified as a Type I (Code M) with a strict 24-month non-extendable shelf life, and must be stored above freezing but below 104 degrees Fahrenheit, away from direct sunlight. All packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, and adhere to DLA packaging requirements. The coating compound is subject to Hazard Communication Standard regulations, requiring suppliers to submit Safety Data Sheets and compliant hazard labels aligned with 29 C.F.R. 1910.1200 prior to award, along with documentation that employees have been trained on these updated requirements. Technical and quality specifications are referenced through the DLA Master List of Technical and Quality Requirements, and must be met in full. The delivery is FOB destination with no variance allowed, inspection and acceptance occur at the delivery point, and the required delivery date is 173 days after award, with a need ship date of January 4, 2027 and original required delivery date of March 28, 2027. The item must be delivered to DLA Distribution San Diego at the specified address, with transport governed by DLAD Proc Note C19 and C20. The product is manufactured by Goldhofer Airport Technology GmbH, part number 120190, and specifications reference MIL-STD-129R, MIL-STD-147F, and FED-STD-313F.

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Supply of Bridge Preservation MaterialsThe contract is for the supply of specialized materials required for bridge preservation, including crack sealants, joint sealants, waterproofing membranes, and concrete repair compounds, all of which must meet TxDOT standards for performance and durability in bridge applications. These materials are essential for maintaining structural integrity and extending the service life of transportation infrastructure across Texas. The solicitation is classified as a subcontract under NAICS code 325510, which pertains to paint and coating manufacturing, and is managed by the Texas Department of Transportation. The opportunity was posted on July 27, 2026, with a firm response deadline of August 20, 2026, at 8:00 PM. The place of performance and specific delivery locations are not detailed in the provided data, but the materials are intended for statewide bridge maintenance projects under TxDOT oversight. Interested parties must ensure compliance with all technical and regulatory requirements outlined by TxDOT to be eligible for award.

Texas Department of Transportation

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Disinfectants and Sanitizers SupplyThe contract seeks the supply of chlorine-based disinfectants in the form of NaDCC powder packaged in 50kg bags and 1L liquid sanitizer bottles to support decontamination efforts during Ebola response operations. These materials are critical for ensuring effective surface and environmental sanitation in high-risk settings, with the performance location centered in Harare. The solicitation is categorized as a subcontract under NAICS code 325510, which pertains to disinfectant and sanitizer manufacturing, and is issued by the US Embassy Harare under the Department of State. The opportunity was posted on July 27, 2026, with proposals required by August 12, 2026, at 3:00 AM, indicating a short but precise window for potential suppliers to respond. The emphasis is on meeting the operational needs of a public health emergency, requiring reliable, high-quality disinfectant products that comply with international safety and efficacy standards for infectious disease control.

US Embassy Harare

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M48 Filter Coating and PaintingThe contract W519TC-26-Q-A086 for M48 Filter Coating and Painting is a firm-fixed price, indefinite-quantity contract issued by the Department of Defense through the Office of W6QK Acc-Ri in Rock Island, Illinois, with performance required at Pine Bluff Arsenal, Arkansas. The contract supports the cleaning, chromating, and painting of six specific military filter components, including cap inlets, filter bodies, and mesh assemblies, all to be treated in accordance with detailed drawings and the Performance Work Statement. Deliveries will occur as needed over the contract term, with line items covering both base and option periods spanning from June 2026 through May 2028. Pricing is structured on a tiered basis for two key items—CLIN 0001 and CLIN 0008—with volume-based rates tied to quantity ranges of 1–3,000 and 1–2,000 units respectively. All work must comply with MIL-STD-171F for marking and coating standards, and paint colors must adhere strictly to FED-STD-595 specifications for Green 383 CAMO or Tan 686A CAMO. The contract requires full compliance with government property management standards under FAR 52.245-1, including submission of a detailed Property Management Plan within 30 days of award that addresses net-centric electronic tracking systems and all required outcomes of the clause. Salt fog testing documentation meeting Method 509.5 of MIL-STD-810 must be submitted prior to processing the first shipment, and chemical and paint data must include manufacturer technical packages. Acceptance occurs at the destination—Pine Bluff Arsenal—with FOB destination terms, and all shipments must be trackable. Payment will be processed via DFAS using Wide Area Workflow (WAWF), requiring cost vouchers for labor-hour or time-and-materials line items and “Invoice 2in1” or separate invoice/receiving report combinations for fixed-price items, using specified DoDAACs for routing. Offerors must maintain current SAM registration, provide CAGE codes, confirm no exclusion status, declare compliance with prohibitions on inverted domestic corporations and interrogation of detainees, and submit proposals signed by corporate officers or authorized representatives by the deadline of August 6, 2026. All submitted materials must be hand-signed or time-stamped, with pricing inclusive of shipping, and amendments

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Annual Requirements Contract for Traffic PaintClark County is seeking qualified firms or individuals to bid on an Annual Requirements Contract for Traffic Paint, with the solicitation numbered 608035-26 and posted on July 27, 2026. Responses must be submitted by August 11, 2026, at 11:00 PM Mountain Time, and all inquiries should be directed to Ricky Santos, the primary point of contact, via email at ricardo.santos@clarkcountynv.gov or by phone at 702-455-0049. The contract is administered through the Nevada Government Marketplace and will serve traffic paint needs across Clark County, Nevada, with performance expected to occur within the state. No set-aside information or NAICS code is provided, and the procurement is open to all eligible bidders without restrictions noted. Further details and the official bidding platform can be accessed through the provided UI link.

Nevada Government Marketplace

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Qualified Polyurethane Coating Manufacturer (QPL-Approved)The contract requires the manufacture and supply of 187 units of a qualified polyurethane coating that meets military specifications for NSN 8010016525908, with the product required to be QPL-approved to ensure compliance with defense standards. The work is classified as a subcontract under NAICS code 325510 and is being managed by the Defense Logistics Agency under the Department of Defense, with performance expected to take place at an FPO address with the ZIP code 96607. The solicitation was posted on July 26, 2026, and responses must be submitted by August 3, 2026, indicating a short window for proposal submission. The contract is not subject to a specific set-aside classification, and the primary requirement centers on delivering a certified coating that aligns with established military quality and performance benchmarks for logistical use.

Defense Logistics Agency

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Electrical Insulation Tape SupplyThe contract seeks the supply of 32,000 rolls of electrical insulation tape identified by NSN 5970008810345, requiring full compliance with military and federal standards including MIL-STD-1916 and 29 CFR 1910.1200 to ensure safety, durability, and regulatory adherence. The product must be delivered to Dover Air Force Base with a zip code of 19902-5139, and the order is classified as a subcontract under NAICS code 325510, indicating it pertains to the manufacture of other chemical products. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with the contracting authority being the ASC Commodities Division of the Department of Defense. All submissions must be made through the official DIBBS portal linked in the document, and no set-aside provisions apply to this opportunity.

ASC COMMODITIES DIVISION

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Supply of Acrylic Dental Resin Splint KitThe contract calls for the supply and delivery of a 1 lb acrylic dental resin splint kit identified by NSN 6520012732595, with all packaging, labeling, and shipping requirements strictly compliant with hazardous materials regulations. The product is intended for medical use and must meet precise technical and safety standards to ensure safe handling and transport. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is structured as a subcontract under the NAICS code 325510 for pharmaceutical and chemical product manufacturing. Performance of the contract is assigned to Tyndall Air Force Base, Florida, with a zip code of 32403-5604, indicating the final destination for delivery and use by the Department of Defense’s Medical Supply Chain FSH. The procurement is accessible through the DIBBS platform for interested parties to review details and submit proposals.

MEDICAL SUPPLY CHAIIN FSH

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Polyurethane Coating Supply and PackagingThe contract seeks the supply, packaging, labeling, and delivery of polyurethane coating that meets stringent military standards, hazardous material regulations, and specific shelf-life requirements under solicitation RS011. The product must be manufactured, packaged, and labeled in full compliance with all applicable defense and safety protocols to ensure operational readiness and safe handling throughout the supply chain. The delivery location is designated as Camp Pendleton, California, with the zip code 92055-5761, indicating the primary point of performance for this requirement. The contract is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Responses are due by August 3, 2026, with the solicitation posted on July 26, 2026, leaving a limited window for qualified vendors to submit proposals. All bidders must ensure their offerings align with the precise technical and regulatory demands outlined in the procurement, including proper hazardous material classification, shelf-life documentation, and packaging that ensures product integrity under transport and storage conditions specified by military guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Manufacturing & SupplyThe contract seeks the manufacture and supply of a high-solids, two-component polyurethane coating that meets the stringent requirements of MIL-PRF-85285E/F, specifically for use on aerospace and support equipment. The coating must be formulated to deliver superior durability, chemical resistance, and performance under demanding environmental conditions typical of military aerospace operations. The supplier is responsible for full compliance with the military specification throughout production, including proper formulation, quality control, and testing to ensure consistency and reliability. All materials must be packaged and labeled according to federal and military standards to ensure traceability, safety, and ease of handling during receipt and application. Delivery is required to a designated location in Tracy, California, with a zip code of 95304-5000, and the contract is structured as a subcontract under the NAICS code 325510 for paint and coating manufacturing. The solicitation was posted on July 26, 2026, with a strict response deadline of August 3, 2026, and is managed by the DLA Dist San Joaquin under the Department of Defense. No set-aside provisions are specified, indicating the opportunity is open to all eligible vendors. The successful bidder must demonstrate capacity to meet volume demands, adhere to defense supply chain protocols, and ensure timely delivery without disruption to mission-critical operations.

DLA DIST SAN JOAQUIN

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DEADLINE

Adhesive Supply for Government UseThe contract entails the supply of a military-spec adhesive designated by NSN 8040016634654, specifically for government use under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense. The adhesive must fully comply with all applicable military and hazardous materials regulations, including strict requirements for packaging, labeling, and handling procedures to ensure safety and operational readiness during transport and use. Performance of the contract is mandated to occur at Camp Pendleton, California, with the zip code 92055-5574, and the offering period for responses closes on August 3, 2026, following a posting date of July 26, 2026. The NAICS code 325510 identifies the industry as paint and coating manufacturing, underscoring the technical nature of the product and its alignment with defense-grade chemical supply standards.

Defense Logistics Agency

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POLYURETHANE COATINThe contract specifies the procurement of polyurethane coating under NSN 8010-01-708-0822, with a quantity of two units to be delivered within 20 days to Camp Pendleton, California, FOB destination. The product must be manufactured by a QPL-approved supplier at the time of award and adhere to MIL-PRF-85285F and associated technical data packages. A non-extendable 12-month shelf life applies under RS001 for a Type I (Code H) item, with special marking requirements indicating this shelf-life classification as per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including hazard communication protocols under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and compliant labels prior to award. All hazardous materials must be shipped using traceable means, not parcel post, in accordance with DLAD procedural notes and the provided freight address. Employee training on revised SDS and labeling requirements under 29 C.F.R. 1910.1200 is mandatory. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the delivery point, and requires strict adherence to government-specific marking, palletization, and shipping directives.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATINGThis contract specifies the procurement of polyurethane coating in accordance with MIL-PRF-85285E, Type 2 for support equipment applications, with a maximum VOC limit of 340 grams per liter and a high-solids formulation. The coating consists of two components: Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, combined to yield a total volume of 2 quarts (1.89 liters). The finished product must conform to Federal Standard 595, Color No. 16473, Gloss Gray. The item is identified by NSN 8010-01-380-3282 with a quantity of 10 kits, and delivery is required within 49 days after contract award. The coating is subject to a 12-month shelf life, extendable under applicable requirements, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The supplier must comply with all applicable DLA technical and quality requirements referenced by R and I numbers, packaging standards, and the removal of government identification from non-accepted supplies. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, prior to award. These documents must align with the Globally Harmonized System and replace outdated Material Safety Data Sheets. Employees must be trained on the new SDS formats, labeling requirements, and hazard communication protocols. The contract also applies Covered Defense Information standards, and all documentation must adhere to the specifications outlined in DLA’s Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE8ES-26-T-2446, issued by the DLA San Joaquin office, with a response deadline of August 3, 2026, and primary point of contact available via email for inquiries.

DLA DIST SAN JOAQUIN

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POLYURETHANE COATINThe contract involves the procurement of 187 units of polyurethane coating identified by NSN 8010016525908, with a total value of $34,959.00 at $187.00 per unit, under solicitation SPE8ES-26-T-2444. Delivery is required within 20 days of award, FOB destination, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with no variance allowed in quantity. The item is subject to a Qualified Products List requirement, meaning the manufacturer must be QPL-approved at contract award, and compliance with MIL-PRF-85285F technical specifications is mandatory. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 requirements, with preservation method HM (humidity control), drying required, and a 12-month extendable shelf life per Type II (Code 4) designation. Marking follows MIL-STD-129R with special code 33 for shelf life, and all labeling must adhere to the Hazard Communication Standard and applicable federal safety regulations. The coatings are classified as hazardous materials and require accompanying Safety Data Sheets. Inspection and acceptance occur at the point of delivery, and invoicing must be submitted via Wide Area WorkFlow. The contract includes FAR and DFARS clauses covering cybersecurity safeguarding, trafficking in persons, employment eligibility, small business subcontracting, accelerated payments, and prohibition of hexavalent chromium and covered defense telecommunications equipment. The DLA mandates electronic submission through DIBBS by August 3, 2026, with all offers required to provide unique entity identifiers and affirm size and socioeconomic status. The contract imposes strict controls on information safeguarding under DFARS 252.204-7012, requires compliance with federal hazardous materials handling standards, and mandates that shipments use U.S.-flagged vessels unless waived. All packaging, labeling, and transportation must align with multiple military and federal standards, and no alternatives or option periods are included.

Defense Logistics Agency

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DEADLINE

Paint and Coating SupplyThe contract requires the supply of high-durability, gym-grade floor coatings and line paints in specific colors including purple, grey, black, and gold, with all materials subject to prior approval by the City of Villa Rica before delivery. The coatings and paints must meet rigorous performance standards suitable for heavy-use gym environments, ensuring longevity, resistance to wear, and consistent color fidelity under intense foot traffic and equipment use. Submission of materials for City review is mandatory and serves as a prerequisite to any delivery or installation activity. The solicitation, posted on July 24, 2026, with a response deadline of August 21, 2026, is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing. The contract is administered by the City of Villa Rica in Georgia, with no set-aside provisions indicated. While specific delivery locations and point of contact details are not provided, all proposals must align with the City’s approval process and technical specifications to be considered valid. Interested parties are directed to the official Georgia procurement portal for detailed submission requirements and procedural guidelines.

City of Villa Rica

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DEADLINE

Packaging, Marking, and Preservation ServicesThe contract requires the provision of compliant packaging, preservation, and labeling services for repaired components destined for the Southwest Regional Maintenance Center in San Diego, California. All packaging and labeling must strictly adhere to NAVSEA standards to ensure the integrity and traceability of components during transit and storage. Each shipment must include a detailed itemized packing list that accurately reflects the contents, enabling seamless receipt, verification, and inventory management at the destination facility. Performance is expected to be conducted in full compliance with federal and military logistics protocols, with an emphasis on environmental protection, corrosion prevention, and secure handling of sensitive or mission-critical components. The contract is classified as a subcontract under NAICS code 561910, and responses are due by August 13, 2026. The place of performance is located in San Diego with a zip code of 92136, and all work must align with the expectations set by the Department of Defense through the Southwest Regional Maintenance Center.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Third Stage Piston Ring Set Supply/InstallationThe contract pertains to the supply and/or replacement of the third stage piston ring set with part number 1W139489 for a high-pressure air compressor, encompassing full service delivery from inspection through installation and final performance verification. The work is required to ensure the compressor operates at optimal efficiency and safety standards, with all components meeting strict military-grade specifications. The effort is classified as a subcontract and falls under NAICS code 332996, indicating it involves other fabricated metal product manufacturing activities tied to precision mechanical components. Performance of the work must occur at the designated location in San Diego, California, with a zip code of 92136, under the oversight of the Southwest Regional Maintenance Center, a division of the Department of Defense. The solicitation was posted on July 24, 2026, and responses must be submitted no later than August 13, 2026, at 6:00 PM local time. While no set-aside designation or specific agency contact information is provided, the contract is actively open for eligible subcontractors seeking to support critical defense maintenance operations. All bidders are expected to demonstrate technical capability, quality assurance protocols, and experience with military-grade compressor systems to meet the operational demands of the DoD. The work must be completed in accordance with the specified technical requirements, and verification of post-installation performance is mandatory to confirm system integrity and service life extension.

Southwest Regional Maintenance Center

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DEADLINE