This Government Contract opportunity from Department Of Defense was posted on April 27, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80 -- MSC Fleet Paint and Related Services

Awarded

N00033-03-R-8004Federal

Submission Closed04/27/2004, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 325510

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Solicitation # 63-DMP1213757

North Carolina State University is establishing a blanket order for athletic field paint, specifically for white and colored 1:1 ratio paints priced per gallon. The contract begins on February 4, 2027, and runs through February 3, 2028, with the university reserving the right to renew for four additional one-year periods, for a maximum total of five years. Orders will be placed on an as-needed basis, and the contract is awarded to the lowest responsible bidder based on price, quality, bidder capability, and compliance with specifications. A price-matching preference may be granted to qualified North Carolina resident bidders. Deliveries are set as FOB Destination with freight prepaid and included in the unit costs. Paint must be ready for use upon delivery, and vendors must offer the option of 275-gallon tote containers to reduce waste, ensuring all totes are full unless otherwise authorized. Bidders are required to provide an ingredient list for all supplied products and must adhere to safety standards from organizations such as UL, ASME, or NEMA where applicable. Payment terms are net 30 days following the receipt of a correct invoice or acceptance of goods. The university may also require a performance bond and commercial insurance from the successful bidder.

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Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

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Supply of Temporary Paint (NSN 8010-01-706-8641)This subcontract, issued by the Department of Defense under the DLA DIST OKC KO CP, requires the procurement and supply of 30 temporary paint kits identified by NSN 8010-01-706-8641. These kits are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must ensure all packaging adheres to MIL-STD-2073-1E and that shipments are marked according to MIL-STD-129. Due to the nature of the materials, hazardous materials handling certifications are mandatory for the supplier. The completed order must be delivered to Tinker AFB, Oklahoma, utilizing the fastest traceable shipping method available. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 4, 2026.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0237

Solicitation SPE8ES-27-T-0237 is a request for the procurement of 30 kits of temporary paint, identified by NSN 8010-01-706-8641. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside under NAICS code 325510. The required delivery date is November 2, 2026, with delivery, inspection, and acceptance all occurring at the destination point of Tinker AFB, Oklahoma. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The materials are classified as hazardous, requiring strict adherence to the Hazard Communication Standard 29 CFR 1910.1200, including the submission of Safety Data Sheets and specific labeling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the items are subject to a non-extendable 12-month shelf life. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

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Solicitation # SPE8ES-27-T-0234

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DEADLINE

Solicitation # SPE8ES-27-T-0231

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DEADLINE

INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

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POSTED

DEADLINE

Roof Waterproofing Material SupplyThis subcontract for Roof Waterproofing Material Supply involves providing essential waterproofing system materials to prime contractors working on Leicester City Council facility projects. The scope of work includes the sourcing and delivery of waterproofing membranes, sealants, and adhesives, all of which must adhere to the technical specifications available on the eastmidstenders.org portal. Additionally, the supplier is responsible for providing all necessary material quality certifications and ensuring the timely delivery of these materials to the designated project sites. The opportunity was posted on October 29, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 325510, the contract is managed by the Leicester City Council. Interested parties can find further details through the official tender notice provided by the agency.

Leicester City Council

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The Military Sealift Command is seeking a contractor to provide specialized paint, coatings, solvents, preservation products, and program support for the MSC Fleet Paint Program. This worldwide effort covers MSC ships and other designated vessels, requiring supplies from an approved list specifically for marine applications. Beyond material procurement, the scope of work includes essential services such as training, laboratory analysis, and on-site field monitoring of shipyard applications. This requirement is structured as a Firm Fixed Price Indefinite Delivery, Indefinite Quantity contract. The anticipated performance period consists of a two-year base period with three additional one-year option periods. Managed by the Department of Defense, the contract falls under NAICS code 325510 and is administered through the Military Sealift Command office located in Norfolk, Virginia.

General Info

Agency

Department Of Defense → Military Sealift Command

Contract Value

$23,229,119.62

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

International Paint, Inc.6001 Antoine Drive Houston, TX 77210

Award Issued Date

04/27/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update

PhaseAwarded

PostedJul 9

Presolicitation

Notice updatedSep 29

Response deadline changed from Oct 28, 2003 to Dec 22, 2003. The notice description changed. The point of contact changed.

AwardedApr 27

Contract was awarded

Submission Closed

04/27/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Command

Contacts2 people available

OfficeNORFOLK, VA, 23511-2419, USA

Organization / AgencyDepartment Of Defense → Military Sealift Command

Office AddressNORFOLK, VA, 23511-2419, USA

Contacts

Elyssa J Parana

contact@example.gov

+1 (555) 000-0000

Kristine Ann BoylesContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Military Sealift Command (MSC) requires paint, coatings, solvents, preservation products, and program support for the MSC Fleet Paint Program. The Contractor shall provide supplies and services, on a worldwide basis, for MSC ships and any other ships designated by MSC. Supplies are highly specialized for marine applications and shall be on the MSC approved list, unless otherwise permitted by the Contract. Services under the scope of this contract include training, laboratory analysis, and on-site field services to monitor shipyard applications. This is a Firm Fixed Price Indefinite Delivery, Indefinite Quantity contract with an anticipated performance period of a base period of two years with three one year options periods. The RFP will be released on approximately 29 Aug 2003 with offers due on or about 45 to 60 days after release. The solicitation will be available through the MSC web site at http://www.msc.navy.mil, then select CONTRACTS, then select ACTIVE REQUESTS FOR PROPOSAL (RFP). All interested parties must email or fax the following information to MSC: Company Name, Point of Contact, Phone Number, Email Address, and Fax Number. This information shall be emailed to contact@example.gov and contact@example.gov or faxed to +1 (555) 000-0000.