Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

26-350SOS-SOS35-B-51746 | Painting Supplies Contract

Active

26-350SOS-SOS35-B-51746State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract titled "26-350SOS-SOS35-B-51746 | Painting Supplies Contract" is a solicitation issued by the Budget & Fiscal Management agency of Illinois, aimed at procuring painting supplies. The solicitation was posted on March 30, 2026, and is managed by Katie Speck, the primary point of contact for this procurement. This contract falls under the SLED organization type, indicating it is managed at the state or local government level within Illinois. Details such as a specific set-aside classification, NAICS code, and precise location for office or performance are not provided. Interested parties can find further information and submission details through the provided Illinois government bid portal. The contract is designed to support procurement needs related to painting supplies, facilitating purchasing through a transparent solicitation process.

General Info

Illinois state government contract for painting supplies, managed by Katie Speck, posted March 2026.

Agency

Illinois → Budget & Fiscal ManagementView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

26PS013055 Painting Supplies Contract RFQ

PDF•rfq

Q and A for RFQ Update

DOCX•q-and-a

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedMar 30

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Budget & Fiscal Management

Contacts1 person available

OfficeN/A

Organization / Agency

Illinois → Budget & Fiscal Management

View Agency Profile

Office AddressN/A

Contacts

Katie SpeckPurchaser

contact@example.gov

Full Description

Show more

Painting Supplies Contract

Similar Contracts

Same NAICS industry code

Supply of Paint BrushesThis subcontract opportunity is for the supply of paint brushes to prime contractors supporting DLA supply contracts at the DDSP New Cumberland Facility. The required items are identified by NSN 011261437 and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Deliveries must be made to New Cumberland, Pennsylvania, with items packaged in boxes of 48 units each according to ASTM D3951 standards. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, under NAICS code 424950.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3880

Solicitation SPE8E7-26-T-3880 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 348 boxes of paint brushes, with each box containing 48 units. The specified product is a flat pad brush featuring a plastic polyurethane part, a chiseled edge, and a 5.5 inch hardwood dowel handle, designed for applying paint to smooth surfaces and not for use with lacquer or shellac. The procurement is identified by NSN 8020-01-126-1437 and is associated with Jen Mfg., Inc. part number 2 IN. POLY-BRUSH. The contract requires delivery FOB Origin with a need ship date of April 13, 2026, and an original required delivery date of November 30, 2026. Delivery is expected within 35 days after receipt of order to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific requirements for hazardous material labeling and sustainable products.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Automotive Coating SuppliesThis subcontract for Specialized Automotive Coating Supplies involves the procurement and delivery of industrial coach paint, hardeners, accelerators, and cleaning agents for prime contractors working on SORTA/Metro maintenance projects in Ohio. The provider is responsible for supplying PPG Industries product lines, specifically Delta and Delfleet Evolution, while ensuring all materials strictly match agency quality specifications. The scope of work includes managing all logistics and freight delivery to the maintenance facility, with supplies delivered in gallon and quart containers. The solicitation was posted on September 15, 2026, with a response deadline of September 29, 2026, falling under NAICS code 424950.

POSTED

DEADLINE

Solicitation # 122-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, has issued Invitation for Bid 122-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The agency is seeking a vendor to supply and deliver PPG vehicle paint and related supplies on an as-needed basis over a 24-month period to support routine maintenance, refinishing, and repair activities. All products must be new and meet or exceed Original Equipment Manufacturer (OEM) performance specifications, with strict prohibitions against non-approved substitutions. Deliveries are to be made to the SORTA facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness, responsibility, and past performance. Bidders must provide comprehensive documentation, including insurance certificates for Worker's Compensation, General Liability, and Automobile insurance, as well as certifications regarding debarment, suspension, and lobbying restrictions. The agreement incorporates general terms and conditions that include NET 30 payment terms and compliance with federal and state policies, including the Americans with Disabilities Act and Equal Employment Opportunity regulations. Responses are due by September 29, 2026.

POSTED

DEADLINE

RFB-2026-1255176 Automotive Paint and Supplies

Solicitation # RFB-2026-1255176

Dallas College is soliciting bids for RFB-2026-1255176 to provide automotive paint, body shop repair supplies, tools, and small equipment for its instructional programs across all campus locations. The contract is structured as a price agreement for as-needed purchases, where suppliers provide percentage discounts from the manufacturer's current published list price. The agreement includes an initial one-year term with four optional one-year renewals, allowing for a potential total duration of five years. The scope specifically includes safety gear, maintenance supplies, and preparation materials, but explicitly excludes large painting equipment and air compressors. Bidders are evaluated based on the lowest bid, which considers the submitted percentage discounts, payment terms, and compliance with all stated specifications. Suppliers must submit their bids electronically through the Workday Strategic Sourcing portal no later than 2:00 PM CST on October 1, 2026. All products must be new, unused, and commercially available, with delivery terms set as F.O.B. destination, meaning all shipping and handling costs must be included in the bid. Awarded vendors are required to enroll in EFT payment options and must maintain specific insurance coverages, including commercial general liability, automobile liability, and worker's compensation. Additionally, bidders must comply with the Texas Risk and Authorization Management Program (TX-RAMP) and ensure products meet relevant accessibility standards. Failure to meet the submission deadline or provide required documentation will result in immediate disqualification.

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.

St. Thomas Health Services

POSTED

DEADLINE

Invitation for Catalog Discount Bid: Paint & Painting Supplies PAINT2628

Solicitation # PAINT2628

Solicitation PAINT2628 is a Request for Proposal for a Catalog Discount contract issued by the ESC Region 7 Purchasing Cooperative in Kilgore, Texas, for the procurement of paint and painting supplies. The contract has an estimated expenditure of 10,293,143.00 dollars and an award validity period running from October 15, 2026, to October 15, 2028. Proposals must be submitted electronically via the Region 7 Purchasing Cooperative website by September 29, 2026, at 1:30 p.m. The evaluation process is primarily price-focused, with a heavy emphasis on the discounts offered. Other key evaluation factors include compliance with terms, net terms provided, the provision of free shipping, bid exclusions, and the acceptance of purchase orders. Performance will take place within the state of Texas, and all inquiries should be directed to the purchasing department at purchasing@esc7.net.

POSTED

about 1 month ago

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Paint Thinner (NSN: 8010012002637)This subcontract involves the supply and delivery of 10 gallons of NSN-compliant paint thinner, specifically identified by NSN 8010012002637, for the Kuwait Air Force. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is structured as a firm-fixed-price delivery order. The provided materials must strictly adhere to DLA specifications and are subject to government inspection at the point of origin. Delivery terms are established as FOB Origin, and the contract falls under NAICS code 424950.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Illinois → Budget & Fiscal Management

Same awarding agency

Shipping and Delivery ServicesThis subcontract for Shipping and Delivery Services involves the transportation of paint and supplies for prime contractors working on Illinois Secretary of State procurement projects. The service provider is responsible for hauling materials from suppliers to designated State premises using freight vehicles specifically equipped to handle liquid paints and hazardous materials. Managed by the Budget and Fiscal Management agency for the State of Illinois, the contract requires the provider to coordinate all deliveries during Agency-designated hours to ensure there is no interference with ongoing operations. The scope of work focuses on the secure and timely delivery of materials to specified State locations under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Paint and Painting Supplies SupplierThis subcontract establishes a partnership to provide industrial and commercial grade paint and painting materials for prime contractors working on Illinois Secretary of State procurement projects. The supplier is responsible for delivering materials in accordance with Agency pricing spreadsheets and BidBuy line items, ensuring all supplies meet the specific requirements of the Budget and Fiscal Management agency. The agreement mandates strict adherence to Illinois State supplemental provisions and requires 30 ILCS 500/25-90 cybersecurity certifications. Operating under NAICS code 424950, the contract focuses on the reliable delivery of specified painting supplies to support state-level infrastructure and maintenance projects.

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

DEADLINE

Security and Ductwork Salvage and ReinstallationThis subcontract involves the salvage and reinstallation of security and HVAC components for prime contractors working on Illinois Secretary of State facility projects. The scope of work includes the recovery and restoration of existing duct work, security panels, and security cameras to ensure all components are returned to full working condition. The contractor must adhere to strict security system operational standards to deliver fully functional equipment. Managed under the Budget and Fiscal Management agency for the state of Illinois, the project falls under NAICS code 238220.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

ADA Control Installation and Electrical RestorationThis subcontract for ADA Control Installation and Electrical Restoration involves the installation of ADA-compliant control systems for prime contractors working on Illinois Secretary of State facility projects. The scope of work includes installing ADA control buttons, running and connecting wiring for controls on both doors, and salvaging and reinstalling existing electrical wiring to ensure full functionality. All work must be performed in strict accordance with ADA standards and local electrical codes. The primary objective is to deliver a fully operational ADA control system and restored electrical wiring. This project is managed under the Budget and Fiscal Management agency for the state of Illinois and falls under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Dock Door Replacement (Grade 1 ASTM Type B)This subcontract involves the installation of Grade 1 ASTM Type B double doors for prime contractors at Illinois Secretary of State facilities located in Springfield, Illinois. The scope of work includes the removal and disposal of existing dock doors, the installation of two new pairs of double doors, and the application of priming and painting to ensure the new installations match existing conditions. All steel products used in this project must be manufactured in the USA in accordance with 30 ILCS 565. The final deliverable consists of two pairs of installed, primed, and painted dock doors. This project is managed under the Budget and Fiscal Management agency of the State of Illinois.

Drywall and Insulation Contractors

POSTED

DEADLINE

26-350SOS-SOS35-B-50904 | Replacement of Dock Doors at Howlett Building

Solicitation # 26PS749012

The contract involves the replacement of dock doors at the Howlett Building, managed by the Illinois Budget & Fiscal Management agency. It is identified by the solicitation number 26-350SOS-SOS35-B-50904 and was posted on March 19, 2026. The solicitation is issued as a formal request for proposals but does not specify any set-aside type or NAICS code. The procurement is handled by the State and Local Government Entity (SLED) and focuses on facility improvement. The point of contact for this solicitation is Katie Speck, who serves as the purchaser and can be reached via the provided email address. While specific details such as exact location, performance city, and state are not disclosed, interested parties can access more information through the online bid portal. This contract seeks qualified vendors to undertake the structural replacement work for the dock doors, emphasizing maintenance and infrastructure enhancement at the designated state facility.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

Uniform Online Store Development and ManagementThis subcontract involves the development and management of a uniform online store designed for prime contractors working on Illinois Secretary of State facility projects. The primary objective is to create a functional and secure online ordering portal that features a dual-billing system to handle both agency-billed and employee-paid orders, along with integrated order routing capabilities. The project is managed under the Budget & Fiscal Management agency of Illinois and falls under NAICS code 541511. To ensure operational security, the contractor must implement a secure payment gateway and maintain strict compliance with Agency Data Security Standards.

Custom Computer Programming Services

POSTED

DEADLINE

Uniform Silk Screening and BrandingThis subcontract for Uniform Silk Screening and Branding involves providing specialized printing services for prime contractors working on Illinois Secretary of State facility projects. The scope of work requires the application of the State Seal and official agency text to pocketed uniforms, specifically on the left breast or right side. To maintain agency standards for color accuracy and alignment, the contractor must utilize industrial silk screening equipment suitable for poly-cotton blends. Managed by the Illinois Budget and Fiscal Management agency, the contract ensures that all branded uniforms are delivered ready for immediate distribution. The project is categorized under NAICS code 339999 and was posted on March 17, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Uniform Garment Manufacturing (Made in USA)This subcontract through the Illinois Budget and Fiscal Management agency involves the manufacturing of professional uniforms for prime contractors working on Illinois Secretary of State facility projects. The scope of work includes the production of button-ups, polos, smocks, and accessories made from either 100% cotton or blended poly-cotton fabrics in various colors. To ensure proper fit, the manufacturer must provide a comprehensive size run of samples ranging from Small to 7XL. A critical requirement of this contract is that all garments must be Made in America. The selected provider is responsible for managing both bulk shipments of uniforms and the fulfillment of monthly replacement orders. This procurement falls under NAICS code 315210 and is managed via the Illinois BidBuy system.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

26-350SOS-SOS35-B-51592 | Uniform order - Rebid

Solicitation # 26PS014053

This contract solicitation, identified as 26-350SOS-SOS35-B-51592, pertains to a uniform order rebid for the Illinois Secretary of State’s Office, administered under the Budget & Fiscal Management agency. The procurement targets blended poly/cotton button-up uniforms, dry wick uniforms, smocks, and various uniform accessories, with initial order quantities of approximately 1,590 units per item and potential renewal options extending up to two additional years. Deliveries are expected FOB Destination to a specified Illinois Secretary of State facility in Springfield, IL, with an initial delivery timeline of four weeks and subsequent orders required within two to four weeks after placement. The solicitation operates on a Lowest Price Technically Acceptable (LPTA) award basis, prioritizing the lowest responsive and responsible bid without extensive weighted technical evaluation factors. The vendor must comply with state laws and general federal regulations, including prevailing wage requirements, data security standards, and inspection and acceptance criteria emphasizing merchantable quality and conformance to specifications provided or agreed upon with the State. The contract template includes standard Illinois state procurement clauses but remains largely unfilled with placeholders in insurance, warranties, and other vendor certifications, indicating it is an unexecuted draft without specific amendments or completed compliance details. Special contract requirements highlight the necessity for prior Agency approval of subcontractors, background checks for personnel, prohibition on hiring Agency employees, and strict compliance with legal, tax, and regulatory mandates, including Illinois FOIA rules and data security policies incorporated by reference. Administrative provisions specify invoice submission to the Illinois Secretary of State’s fiscal office, with audit and record retention obligations spanning five years. Inspection and acceptance responsibilities reside with the State, requiring defect-free supplies fit for intended use and free from encumbrances or intellectual property violations. While packaging, marking, and labeling must adhere to applicable law, no detailed technical or MIL-STD requirements are specified. The solicitation mandates electronic proposal submissions via the BidBuy portal or email, without explicit formatting or page limits, and includes no requirement for federal identifiers such as UEI or CAGE codes, reflecting its state-level procurement status. Overall, the contract reflects a streamlined uniform supply agreement with clear delivery, administrative, and compliance frameworks, albeit without finalized pricing or attachment details publicly disclosed.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

Class A Fire-Rated Vinyl SupplyThis subcontract involves the supply of Class A fire-rated vinyl material for prime contractors working on projects for the Illinois Secretary of State. The vendor is responsible for providing vinyl sheeting that meets strict fire rating certifications and is suitable for double-sided panel applications. The scope of the agreement includes the delivery of enough fire-rated vinyl to complete 18 exhibit panels. The project is managed by the Budget and Fiscal Management agency within the state of Illinois and is performed in Springfield, zip code 62756.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

Foam-Cushioned Flight Case SupplyThis subcontract, managed by the Illinois Budget and Fiscal Management agency, involves the supply of one heavy-duty transport flight case for prime contractors working on Illinois Secretary of State projects. The case must feature a durable exterior shell and a custom-cut, high-density foam-cushioned interior specifically designed to protect hardware and exhibit panels during transit. The project is categorized under NAICS code 326199 and is designated for performance in Springfield, Illinois. The procurement was posted on February 3, 2026, and is focused on delivering a specialized protective solution for transporting sensitive project materials.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS