This Award Notice opportunity from Florida was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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85 (26/27) 35 Gallons of interior paint for Braille and Talking Book Library

Awarded

C7C257State & Local

Contract Overview

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

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NAICS: 424950

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Calgary Board of Education - Request for Proposal - Procurement of Interior and Exterior Architectural Painting Supplies

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ITB - Paint and Related Items for Harris County and the Harris County Flood Control District

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Supplier of Pure Red Sable Artist BrushesThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 60 units of Pure Red Sable artist brushes under NSN 8020-00-257-0378. The specific requirements call for Type II Oil and Water Color, Class 2 Pure Red Sable Hair, Style A Round brushes in size 13/128 inch. These items are intended for prime contractors fulfilling DLA Troop Support supply contracts. Strict adherence to federal regulations is mandatory, including compliance with the Buy American Act and the Berry Amendment. Logistics requirements specify that packaging must follow ASTM D3951, marking must align with MIL-STD-129, and palletization must meet RP001 standards. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

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Solicitation # SPE8E7-27-T-0268

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Solicitation # SPE8E7-27-T-0353

Solicitation SPE8E7-27-T-0353 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 60 artist brushes. The specific item is defined as Type II Oil and Water Colors, Class 2 Pure Red Sable Hair, Style A Round with a single taper point and a size of 13/128 inch, identified by NSN 8020-00-257-0378. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is April 19, 2027, with a delivery lead time of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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Defense Logistics Agency

POSTED

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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.

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POSTED

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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.

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Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Florida Department of Education has issued an award notice under solicitation number C7C257 for the procurement of 35 gallons of interior paint. This contract is specifically designated for use at the Braille and Talking Book Library. The notice was officially posted on August 5, 2026. This state-level procurement ensures the necessary materials are acquired to maintain the facility's interior infrastructure.

General Info

Florida Department of Education procurement of 35 gallons of interior paint for library.

Agency

Florida → Department Of Education

Contract Value

$1,856.4

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

THE SHERWIN-WILLIAMS COMPANY

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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Organization & Contact Information

AgencyFlorida → Department Of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Education

Office AddressN/A

ContactsNo contact information available

Full Description

85 (26/27) 35 Gallons of interior paint for Braille and Talking Book Library

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