This Pre-Solicitation opportunity from Department Of Defense was posted on February 24, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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80 -- Specialty Marine Paint Approved for Navy Shipboard Use

Awarded

N00189-06-T-0133Federal

Submission Closed04/07/2006, 05:00:00 AM 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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Supply of Coated Domestic Bolts and NutsThis subcontract with the Jefferson Parish Government in Louisiana involves the supply of domestic hex head and T-head bolts, as well as hex and heavy hex nuts, for prime contractors serving the Eastbank Warehouse Department. The required fasteners must be Grade #5, #A325, #A449, or #A242 Modified and feature a baked-on blue Teflon coating that adheres to ASTM B117 corrosion resistance standards. Specific deliverables include bolts designed for 36-inch butterfly valves, which must be delivered directly to the Eastbank Warehouse. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 325510, this opportunity focuses on providing specialized, coated hardware to support government supply contracts within the parish.

Jefferson Parish Government

POSTED

DEADLINE

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.

North Carolina State University

POSTED

DEADLINE

Traffic Paint & Marking ConsumablesThis subcontract agreement focuses on the provision of industrial-grade traffic paints and reflective glass beads for prime contractors working on City of Beaumont procurement projects in Texas. The scope of work involves supplying bulk marking materials that adhere to municipal standards, specifically including Type 2 reflective glass beads and chlorinated rubber traffic paint in white, yellow, blue, and green, as well as Red Gorilla paint. The contract is categorized under NAICS code 325510 and requires the delivery of materials in bulk containers and bags. Interested parties should note the response deadline of November 19, 2026, for this procurement opportunity managed by the City of Beaumont.

POSTED

DEADLINE

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.

Defense Logistics Agency

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Supplier of Electrical Insulating Varnish (NSN 5970-00-161-7232)This subcontract involves the supply of electrical insulating varnish meeting NSN 5970-00-161-7232 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing two gallons of warranted varnish, ensuring all deliveries include necessary SDS packages and OSHA labels. Performance takes place in Virginia Beach and requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, utilizing U.N. IP.3 metal cans and U.N. certified 4G fiberboard boxes. To qualify, the supplier must hold SAE AS9003 or ISO 9001 certification and possess HMIC P shipping capabilities. The opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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

This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular door latch assembly, specifically the rear right-hand assembly, under NSN 2540015696478. The required delivery date is November 3, 2026, with delivery terms set as FOB Destination Other, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Inspection and acceptance will take place at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Solicitation # SPE8ES-27-T-0234

Solicitation SPE8ES-27-T-0234 is a procurement request by the Defense Logistics Agency for one kit of white polyurethane coating, identified by NSN 8010-01-692-1311. The material is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 10 days after receipt of the order, with a final required delivery date of November 2, 2026. The shipment is FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama. The contract mandates strict quality and compliance standards, including supply chain traceability per DLA Directive C03 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must adhere to IP025 for packaging and shipping, and ensure labeling complies with the Hazard Communication Standard and MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0231

Solicitation SPE8ES-27-T-0231 is a procurement by the Defense Logistics Agency for one box of black polyurethane coating, specifically 10cc two-component touchup pens (SEMPEN) under NSN 8010015603448. The item must adhere to FED-STD-595 color number 37038 and is classified as a critical application item with a non-extendable shelf life of six months. Delivery is required within five days of order to the Hazardous Material Element at Travis AFB, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards that prohibit the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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 Department of Defense is seeking quotes for an indefinite delivery, indefinite quantity contract to provide specialty Navy marine paint for the Norfolk Naval Shipyard in Portsmouth, Virginia. The procurement involves a base period of one year with four optional one-year extensions, utilizing firm fixed unit prices. All products must adhere to strict Navy shipboard requirements, environmental compliance standards, and federal specifications established by agencies such as the EPA, DLA, ASTM International, and ANSI. This unrestricted solicitation is being conducted under FAR 13.5 for certain commercial items, with a ten percent price evaluation preference for HUBZone small business concerns. Eligible contractors must fall under NAICS code 325510 with a size standard of no more than 500 employees. Evaluation will be based on technical capability, past performance, and price. Prospective bidders must be registered in the Central Contractor Registration database and self-certify that they are not suspended or debarred from federal contracting.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$2,345

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

FOB DestinationDelivery to Portsmouth, Virginia 23709, VA, USA

Set-Aside

NONE

Awardee

THE SHERWIN-WILLIAMS COMPANY

Award Issued Date

10/15/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 24

Presolicitation

AwardedOct 15

Contract was awarded

Submission Closed

04/07/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Mary BethCollierContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Government intends to procure under full and open competition specialty Navy marine paint approved for Navy shipboard use in accordance with product requirements, environmental compliance, colors, solvents, storage, shelf-life, product data and federal specifications, standards and publications including Code of Federal Regulations, United States Environmental Protection Agency, Defense Logistics Agency and non-governmental agencies including ASTM International and American National Standards Institute. The contract type is an indefinite deliver / indefinite quantity with firm fixed unit prices as required by Norfolk Naval Shipyard, Portsmouth, Virginia for a base period of one year plus four one-year option periods. Delivery orders for specialty Navy marine paint will be issued under the basic contract. Detailed specifications will be provided in the solicitation. This requirement is procured in accordance with Federal Acquisition Regulation (FAR) 13.5, Test Program for Certain Commercial Items. The solicitation is unrestricted and will include FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns as prescribed in FAR 19.1308(b). The solicitation is subject to a 10% Hubzone consideration. Quotes will be evaluated on technical, past performance and price. The applicable NAICS is 325510. The size standard is no more than 500 employees. When the Request for Quote (RFQ) is issued, it may be downloaded by accessing Federal Business Opportunity (FEB) website at http://www.fedbizopps.gov or Navy Electronic Commerce Online (NECO) website at http://www.neco.navy.mil. This office no longer issues hardcopy solicitations. By submitting a quote, the contractor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the contractor acknowledges the requirement that a prospective awardee shall be registered in the Central Contractor Registration (CCR) database prior to award, during performance and through final payment of any contract or order resulting from this solicitation. Lack of registration in the CCR database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the Internet at http://www.ccr.gov. NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that the RFQ will be issued on or about 22 March 2006. Please direct all questions regarding this requirement via email to the point of contact (POC) identified in this synopsis.

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80 -- Specialty Marine Paint Approved for Navy Shipboard Use

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