This Government Contract opportunity from District of Columbia was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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A-100 Exterior Latex Flat Paint Supplier

Closed

State & Local

Submission Closed09/04/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510

New

DIBBS

Anti-Chafe Coating Manufacturer/Supplier

POSTED

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

White Semigloss Polyurethane Coating Supply

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0185

Solicitation SPE8ES-27-T-0185 is for the procurement of anti-chafe coating, identified by NSN 8010-01-500-3716, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of 3 kits with a delivery window of 67 days after award and an original required delivery date of November 26, 2026. Delivery is FOB Destination to the receiving warehouse in Tracy, California. The item is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored between 40 and 95 degrees Fahrenheit. The contract imposes strict hazardous materials compliance, requiring the submission of Safety Data Sheets and labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Evaluation may include a HUBZone price preference, and failure to provide required safety documentation may render an offeror nonresponsible.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0156

Solicitation SPE8ES-27-T-0156 is a request for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495, for the DLA Dist San Joaquin located in Tracy, California. The material must conform to Commercial Item Description A-A-3165A and is classified as a Type II shelf-life item with a 24-month duration. To be acceptable upon receipt, the product must maintain at least 85% of its remaining shelf life. Delivery is required within 26 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers and specific manufacture and test dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award; failure to do so may result in a determination of non-responsibility. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement is open to full competition, with a price evaluation preference available for certified HUBZone small businesses.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0188

Solicitation SPE8ES-27-T-0188 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 kits of white semigloss polyurethane coating, identified by NSN 8010015408618. Each kit consists of one gallon of Component A, a pigmented polyester resin and solvent, and one gallon of Component B, a clear aliphatic isocyanate, totaling two gallons per kit. The product must match color chip number 27925 and is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within five days after the order, with shipping terms set as FOB Origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with kits placed in D3 or 4G boxes and palletized according to DLA requirements. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must provide representations regarding their small business status and any use of additive manufacturing, which is generally prohibited unless authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0190

Solicitation SPE8ES-27-T-0190 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one quart of blue enamel, identified by NSN 8010-01-143-3332 and color chip code 25183. The material must comply with MPI #94 standards and be sourced from an approved manufacturer on the Master Painters Institute Approved Products List at the time of award. The item is a Type II shelf-life product with a 24-month extendable duration, requiring that at least 85 percent of the shelf life remains upon receipt by the government. Technical requirements mandate that the enamel be furnished in round containers with multiple friction closures, with one-gallon containers requiring bail-type handles. Marking and labeling must adhere to MIL-STD-129, including the manufacture date, inspection date, and lot or batch numbers. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 for approval prior to award. Delivery is required within 20 days of award, with FOB and inspection/acceptance points set at the origin. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0192

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0139

Solicitation SPE8ES-27-T-0139 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one kit of semigloss gray polyurethane coating, identified by NSN 8010-01-293-3017. The coating must adhere to MIL-PRF-85285 specifications for support equipment applications, featuring a high-solids formulation and a multi-component topcoat consisting of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two quarts. The product must match color number 26231 per FED-STD-595 and has an extendable shelf life of 12 months. Delivery is required within 20 days after order to the Naval Air Warfare Center Weapons Division in China Lake, California, with inspection and acceptance occurring at the destination. The procurement is subject to strict quality and safety standards, including QPL approval for the manufacturer and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels per 29 CFR 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding their business size and status.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0144

Solicitation SPE8ES-27-T-0144, issued by the Defense Logistics Agency, is for the procurement of three kits of polyurethane coating under NSN 8010-01-33-0614. The coating must adhere to MIL-PRF-85285, specifically as a Type II support equipment application, Class H high-solids formulation, Grade N, in semigloss green per FED-STD-595 color 24052. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B) totaling two quarts. The item is subject to a 12-month extendable shelf life and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within five days after the order, with the destination point set as FRC Western Pacific. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with specific requirements for hazardous materials labeling and the submission of Safety Data Sheets per 29 CFR 1910.1200. The contract is governed by FAR 52.246-1 for destination inspection and acceptance, and requires electronic invoicing through the Wide Area Workflow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract involves the supply and delivery of 1,236 total gallons of A-100 Exterior Latex Flat paint to prime contractors working on graffiti removal projects for the District of Columbia Department of Public Works. The required paint must meet A-100 specification standards and be provided in five specific colors: Black, Super White, Farmhouse Red, Web Gray, and Wheat. To be eligible, the supplier must maintain manufacturer-authorized source status and ensure full compliance with OSHA standards and the Buy American Act. The contract falls under NAICS code 325510 and is managed by the District of Columbia's Department of Public Works.

General Info

Supply 1,236 gallons of A-100 exterior paint for DC Department of Public Works.

Agency

District of Columbia → Public Works (DPW)

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc844885.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DCKT-FY26-Paint, Painting Tools, and Painting Supplies for Graffiti Removal

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDistrict of Columbia → Public Works (DPW)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDistrict of Columbia → Public Works (DPW)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies A-100 Exterior Latex Flat paint for prime contractors on District of Columbia Department of Public Works (DPW) graffiti removal projects. Supplies and delivers bulk quantities of paint in Black, Super White, Farmhouse Red, Web Gray, and Wheat colors meeting A-100 specification standards. Requires manufacturer-authorized source status and compliance with Buy American Act and OSHA standards. Delivers 1,236 total gallons of specified paint.