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SPECTRA-TONE PAINT CORPORATION

Subsidiary ofPPG INDUSTRIES, INCUEI: QFXGAS5D8LU5

SPECTRA-TONE PAINT CORPORATION is a federal contractor, registered under UEI QFXGAS5D8LU5. It has been awarded $131,217 in federal contracts. Primary work spans Paint and Coating Manufacturing, Paint and Wallpaper Retailers, and Air and Gas Compressor Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

QFXGAS5D8LU5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

108

All time

Active

0

Currently performing

Completed

108

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

General Services Administration$104.8K79.9%Department Of Defense$23.4K17.8%Department Of The Interior$3.0K2.3%

Awards by NAICS

325510 - Paint and Coating Manufacturing$107.8K82.2%444120 - Paint and Wallpaper Retailers$18.0K13.7%333912 - Air and Gas Compressor Manufacturing$5.4K4.1%

Awards by Agency Over Time

Awards by Place of Performance

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43--VALVE,CONTROL

Solicitation # SPE7M127T0570

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

43--SLEEVE SEAL

Solicitation # SPE7M127T0620

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

43--VALVE,COMPRESSOR

Solicitation # SPE7M127T0667

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M127T0566

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

43--PARTS KIT,COMPRESSOR

Solicitation # SPE7M127U0793

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

43--PISTON ROD ASSEMBLY

Solicitation # SPE7M127T0616

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis small business set-aside subcontract involves the application of specialized protective coatings for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on the application of Chemical Agent Resistant Coatings in accordance with DCCS Drawing 16236 CS-2300-0001, as well as high-temperature coatings following Army specifications. The primary deliverable consists of coated cable assembly components, and the contractor must maintain CARC application certification to ensure all work meets the DLA Master List of Technical and Quality Requirements. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. Interested parties must adhere to the solicitation timeline, with a response deadline set for October 19, 2026. The contract is categorized under NAICS code 325510 and is designated as a total small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Thermoplastic and Paint Material SupplyThis subcontract agreement with the Floyd County Board of Commissioners in Georgia involves the supply of GDOT-approved road marking materials for prime contractors. The scope of work includes providing yellow and white five-inch thermoplastic materials, traffic paint, and reflective glass beads, all of which must strictly adhere to GDOT specifications. The selected provider is responsible for delivering these materials directly to the contractor's designated site or specific project locations. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026, falling under NAICS code 325510.

Floyd County Board of Commissioners

POSTED

DEADLINE

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract for the comprehensive management and supply of aircraft coatings and sealants. This Firm Fixed Price Indefinite-Quantity (FFP IDIQ) contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The anticipated period of performance is 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 sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring -80F transit 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% of their shelf life upon delivery. Beyond material supply, the contractor must provide a secure web-based ordering system with real-time visibility and rapid technical assistance, including on-site monthly visits and a one-business-day response time for material failures. Award will be based on a Best Value Source Selection tradeoff methodology, where technical factors are significantly more important than price. To be eligible, contractors must be CMMC Level 2 self-certified and comply with strict security protocols, including NIST SP 800-171 and OPSEC restrictions. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

Propane Pressure Washer System SupplierThis subcontract opportunity with the Harbor Department of the Port of Los Angeles seeks a supplier to provide a complete Propane Pressure Washer Trailer System for prime contractors. The required system must feature a 21 HP Kohler or Vanguard LPG engine, a belt-driven Heavy-Duty Triplex water pump capable of 5.0 GPM at 3500 PSI, and a 490,000 BTU LPG heated burner with electronic ignition. Additionally, the unit must include a 230-gallon non-potable water tank and be delivered fully assembled and serviced. All equipment must strictly adhere to OSHA and CAL-OSHA safety requirements. Interested parties should note that the response deadline is November 5, 2026, for performance within Los Angeles. The procurement falls under NAICS code 333912.

Harbor Department, Port of Los Angeles

POSTED

DEADLINE

Pressure Washer Trailer System

Solicitation # F-1297

The City of Los Angeles Harbor Department is soliciting bids for the procurement of one new and unused Propane Pressure Washer Trailer System, specifically an Alkota/All American Series Model No. PH5035KBPF/UTT230 or an approved equal. The system must be powered by a 21 HP Kohler or Vanguard LPG engine with electric start, featuring a belt-driven Heavy-Duty Triplex water pump rated at 5.0 GPM and 3500 PSI, an LPG heated burner rated at 490,000 BTU, and a 230-gallon non-potable water tank. The equipment must be delivered completely serviced and ready for operation to the Construction and Maintenance Division in Wilmington, California, with delivery requested as soon as possible. Bids are due by November 5, 2026, and must include completed Bidder Certification and Prohibited Contributors forms. Evaluation factors for the award include quoted delivery time, billing discount terms of 20 days or more, and technical compliance with specifications. The contract is governed by California state law and requires compliance with OSHA, CAL-OSHA, and the California Vehicle Code. Additionally, the contractor must adhere to California Labor Code prevailing wage requirements and provide a valid Business Tax Registration Certificate and Taxpayer Identification Number for payment processing. The Harbor Department reserves the right to split the award or reject any bids.

Harbor Department, Port of Los Angeles

POSTED

DEADLINE

VDOT-Approved Pavement Sealant SupplyThis subcontract opportunity is for the supply of VDOT-approved pavement sealant materials to support prime contractors working on City of Danville airfield projects in Virginia. The selected provider must ensure all materials strictly adhere to VDOT Specifications and Standard Drawings, while also providing all necessary material safety data sheets and compliance certifications. The scope of work includes the delivery of these approved sealant materials directly to the designated project site or staging area. Interested parties must submit their responses by October 29, 2026, under NAICS code 325510.

City of Danville

POSTED

DEADLINE

Thermoplastic Pavement Marking Materials & PrimersThis subcontract with the Mississippi Department of Transportation involves the supply of white and yellow thermoplastic pavement marking materials and compatible primers for prime contractors. The scope of work includes providing hydrocarbon and alkyd thermoplastic, 40-mil hot sprayed paint, and resin primers in both granular and block forms. All supplied materials must strictly adhere to the 2017 Mississippi Standard Specifications for Road and Bridge Construction and be listed on the MDOT Approved Products List. The selected provider is responsible for delivering materials FOB to various MDOT locations throughout the state. This opportunity falls under NAICS code 325510, with a response deadline set for October 28, 2026.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

RFX 3160008312 Agency Contract for Thermoplastic Materials Mississippi Department of Transportation Contract Dates: Commission Approval through October 31, 2027 Potential for two (2) twelve-month extensions. Contract shall not exceed thirty-six (36) m

Solicitation # 3160008312

Solicitation RFX 3160008312 is an Invitation for Bid issued by the Mississippi Department of Transportation to establish an agency contract for the purchase and furnishing of thermoplastic materials. The scope of work includes the supply of white and yellow hydrocarbon and alkyd thermoplastic materials, as well as hydrocarbon and alkyd resin primers provided in granular and block forms, and 40-mil hot sprayed paint pavement markings. All materials must be delivered FOB to all MDOT locations on an as-needed basis and must conform to the Mississippi Standard Specifications for Road and Bridge Construction of 2017 and be listed on the MDOT Approved Products List. The contract term begins upon Commission Approval and runs through October 31, 2027, with the potential for two twelve-month extensions, not to exceed a total duration of thirty-six months. Award decisions will be based on the lowest and best price per line item, and contract pricing must remain firm throughout the base term and any subsequent extensions. Vendors are required to be in good standing within the State of Mississippi and must comply with various legal mandates, including the Mississippi Employment Protection Act of 2008 and several federal Executive Orders regarding equal opportunity. Payment for undisputed invoices is generally made within 45 days via electronic funds transfer.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Gray Alkyd Gloss Floor Enamel SupplierThis subcontract involves the supply of gray alkyd gloss floor enamel for prime contractors working under the Defense Logistics Agency. The material must strictly adhere to MPI #27 and UFGS-09900 standards and be listed on the MPI Approved Products List. Each one-gallon unit must be delivered in round containers featuring friction closures and bail-type handles in accordance with MIL-STD-2073-1E and RP001, ensuring a certified shelf life of 24 months. The agreement requires full compliance with the Buy American Act and NIST SP 800-171 security standards. Operating under NAICS code 325510, the contract is managed through the Department of Defense with a designated place of performance in FPO 96375. Interested parties must adhere to the response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 8 hours

Specialized Polyurethane Coating SupplierThis subcontract involves the supply of specialized polyurethane coating for prime contractors working on Defense Logistics Agency aircraft and support equipment projects. The requirement is for two one-quart two-component kits in Flat Gray FED-STD-595 color 36375, which must strictly adhere to MIL-PRF-85285 Type 4, Class H, Form M, Grade N specifications. Delivery is set as FOB Destination to Boise, Idaho. To be eligible, the supplier must hold QPL certification and HAZMAT shipping certification. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-T-382L

Solicitation SPE7M1-26-T-382L is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of four intake air cleaner filter elements, NSN 4310010443953. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 29, 2026, with a delivery period of 20 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, bags must be fabricated according to MIL-B-117, and palletization must follow DLA packaging requirements RP001. The procurement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7M1-26-T-382M

Solicitation SPE7M1-26-T-382M is a total small business set-aside issued by DLA Land and Maritime for the procurement of five piston connecting rods (NSN 4310-00-339-0706) intended for oil free compressor models, specifically Worthington 100 CFM, 200 CFM, and LPAC on board ship. The requirement is an FMS order for Taiwan, with delivery required within 20 days after receipt of order to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury. Manufacturing may require specialized casting or forging tooling, for which the government may not provide assistance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE