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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3M PAINTING SUPPLIES

Closed
F2U3061143A003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424950
New
SLED
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

4 days ago

DEADLINE

in 1 day
NAICS: 424950
SLED
Vehicle Paints and Supplies
Solicitation # 260505
The Orange County Transportation Authority is soliciting bids for the procurement of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation consisting of 90 percent for the lump sum total price and 10 percent for the percentage discount off the published price list. Bids must be submitted electronically via the OpenGov Procurement portal by 11:00 am on October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format. The selected contractor is responsible for delivering new and unopened supplies to facilities in Garden Grove and Santa Ana within four days of order receipt. All shipments must adhere to strict packaging, marking, and hazardous substance labeling requirements, including the provision of CAL-OSHA Safety Data Sheets for all reactive materials. The contractor must maintain comprehensive insurance coverage, including Commercial General Liability and Automobile Liability of $1,000,000 per occurrence, and comply with Level 1 Health, Safety and Environmental specifications. Additionally, the contract mandates adherence to the Davis-Bacon Act for prevailing wages on federally funded portions and requires bidders to meet specific Disadvantaged Business Enterprise goals.
F&A-Contracts Administration and Materials Management

POSTED

22 days ago

DEADLINE

in 6 days

General Info

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

LUKE AFB, AZ 85309, GLENDALE, AZ, 85309, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4887 56 Cons Cc
Contacts1 person available
OfficeLUKE AFB, AZ, 85309-1217, USA
Office AddressLUKE AFB, AZ, 85309-1217, USA
Contacts

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ). Submit written offers (oral offers will not be accepted), on RFQ F2U3061143A003. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-14 and Defense Acquisition Circular 91-13. This procurement is being issued as 100% small business set-aside. The North American Industry Classification System (NAICS) Code is 424950 and the size standard of 100 employees applies to this procurement. The requirement is to provide: 1) 10BX cups, large mixing, 3M paint part #16023, 2) 10BX cups, mini mixing 3M paint part #16115, 3) 60KT Kit, large lids and liners, 3M paint part #16024, 4) 20KT Kit, mini lids and liners, 3M paint part #16114, 5) 2EA Dispenser, large liners, 3M paint part #16019, 6) 2EA Dispenser, lid, 3M paint part #16099, 7) 20KT Gun, spray 3M accuspray part #16570, 8) 30KT Head, atomizing, 3M accuspray part #16611, 9) 10EA Needle, fluid, 3M accuspray part #16571, 10) 2EA Cap, air, test; test air cap for spray gun, 3M accuspray part #16572, 11) 20EA Valve, control, air; air flow control valve, 3M accuspray part #16573. FOB Destination to Luke Air Force Base, Arizona 85309. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition. The evaluation will be based on low price offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this solicitation. Specifically, the following clauses and provisions cited are applicable to this solicitation: 52.214-21, Descriptive Literature. All "or equal" submission must be accompanied by descriptive literature, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action, FAR 52.222-41 Service Contract Act, FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, FAR 52.252-1, Solicitation Provisions Incorporated by Reference and 52.252-2, Clauses Incorporated by Reference, FAR 52.252-6, Authorized Deviations In Clauses, 52.222-3, Convict Labor, 52.219-6, Notice of Small Business Set Aside is applicable and FAR 52.253-1, Computer Generated Forms. The clause at DFARS 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following clauses, cited are applicable to this solicitation: DFARS 252.225- 7001, Buy American Act and Balance of Payment Program, DFARS 252.32-7003, Electronic Submission of Payments, DFARS 252.243-7001, Pricing of Contract Modifications. Clauses can be reviewed at http://farsite.hill.af.mil. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at http://www.ccr.gov. All quotes must be valid for 60 days and emailed to Jeffrey.Kistler@luke.af.mil or faxed to (623) 856-3438 ATTN: Jeff Kistler. The response due date is 22 June 11. Quotes are required to be received no later than 1:00 PM PST, 22 June 11.

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price solicitation, number F3YCFA6173AC01, is a 100 percent Small Business set-aside under NAICS 335921 for the engineering, furnishing, installation, and testing of new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting Radar Approach Control to several critical facilities, including the Air Traffic Control Tower, Base Operations, Command Post, and various flightline and weather equipment such as Localizers, Glide Slopes, TACAN, and GATR, as well as meteorological stations. The installation will utilize a combination of existing manhole and handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, evaluated based on design, a quality control plan, and performance history via the Supplier Performance Risk System. Technical teams must be certified to EFI&T TC Comm FOTS, and supervisors must hold factory certification from equipment manufacturers. All work must comply with strict environmental guidelines regarding hazardous materials and lead-based paint, and personnel must adhere to Department of the Air Force security and base access protocols. Final acceptance is contingent upon successful OTDR and Optical Power Meter testing in accordance with TIA 526-7 and a final project walk-through.
Fiber Optic Cable Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS