This Solicitation opportunity from Utah was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AS26-65 UDWR Seeds, Summer 2026

Closed

AS26-65State & Local

Submission Closed06/23/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 424950

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RFB-2026-1255176 Automotive Paint and Supplies

Solicitation # RFB-2026-1255176

Dallas College is soliciting bids under RFB-2026-1255176 for the provision of automotive paint, body shop repair supplies, tools, and small equipment to support all college locations. Qualified suppliers must submit their bids electronically through the Workday Strategic Sourcing portal. The solicitation opened on September 9, 2026, with a deadline for supplier questions set for September 18, 2026, and official responses from the college provided by September 23, 2026. All final submissions must be received by October 1, 2026, no later than 2:00 PM CST, as late or emailed submissions will result in immediate disqualification. To participate, suppliers must follow the specific registration guidelines for the Workday Strategic Sourcing system, which include email verification and the completion of detailed company information. For any issues regarding registration or the submission process, the designated point of contact is ecurrie@dallascollege.edu. The procurement process is managed through the official Dallas College public portal to ensure a standardized electronic bidding procedure.

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DEADLINE

Solicitation # SPE8E7-26-T-3814

This contract, identified by solicitation number SPE8E7-26-T-3814, is for the procurement of 36 artist brushes for the Department of Defense. The specific requirements call for Type II oil and water color brushes, Class 2 pure red sable hair, Style A round with a single taper point and a size of 13/128 inch, conforming to basic CID A-A-3191A. The items are identified by NSN 8020-00-257-0378 and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement specifies a delivery timeframe of 32 days after order, with a required delivery date of August 11, 2026. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E7-26-T-3745

Contract SPE8E7-26-T-3745 is a total small business set-aside solicitation issued by the Department of Defense DLA Distribution Depot Oklahoma for the procurement of 14,147 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various items such as chairs, garden tools, and radiators. The technical specifications require natural hog bristles that are boiled or steamed, a corrosion-resistant metal ferrule with a minimum wall thickness of 0.009 inches, and a handle made of either close-grained hardwood with a transparent finish or a synthetic material. The brushes must feature a cup-chiseled edge and be assembled using brush maker's cement and specific crimping or nailing methods. The contract stipulates a delivery timeframe of 67 days after order, with a required delivery date of January 4, 2027, and a need ship date of August 28, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. The solicitation is managed under NAICS code 424950 and incorporates the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies.

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Solicitation # SPE8E9-26-T-3625

Solicitation SPE8E9-26-T-3625 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 24,948 artist brushes under NSN 8020002440154. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring vendors to be certified by the Small Business Administration to be eligible for award. The procurement is conducted as a simplified acquisition with quotations due by September 14, 2026, via the DLA Internet Bid Board System. The contract specifies a delivery period of 54 days after the order is placed, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3744

Solicitation SPE8E7-26-T-3744 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 96 roof brushes, identified by NSN 8020002447423. The requirement is for a fixed-price acquisition with a need ship date of March 1, 2027, and an original required delivery date of March 5, 2027. Delivery is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3624

Solicitation SPE8E9-26-T-3624 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 24,100 artist brushes under NSN 8020002440153. The items must adhere to Basic Drawing NR 14153 RE-002440153 Revision D, reference H-B-241J for size 7/16 x 3/16 inch, and non-government standard ASTM D883-12. Delivery is required by August 24, 2027, with a need ship date of June 17, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts made via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submission. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Historical Interior Painting and Surface Restoration

State of Rhode Island

POSTED

DEADLINE

General Paint and Painting Accessories SupplierThe City of Pomona is seeking a subcontracted supplier to provide general-purpose paint and painting accessories for prime contractors working on city facility projects. The scope of work includes the supply of one-gallon and five-gallon paint containers, as well as various tools such as sandpaper, scrapers, roller frames, covers, tape, brushes, and spray paints. To qualify, the supplier must maintain a storefront located within 10 miles of Pomona City Hall and be capable of delivering supplies within three business days. Pricing for these materials will be determined based on a percentage discount off the Manufacturer's Price List. The response deadline for this opportunity is September 14, 2026.

POSTED

DEADLINE

Traffic and Parking Lot Paint SupplierThis subcontract opportunity is for a supplier to provide specialized fast-dry traffic paint for prime contractors working on highway and parking lot projects for the City of Pomona. The supplier must provide Low VOC Acetone-based paint, such as Ennis 7100 or an equivalent, as well as water-based options in white, yellow, red, green, and blue. All paint must be delivered in 5-gallon containers featuring removable lids to accommodate sprayer drawtubes. To qualify, the supplier must maintain a storefront located within 10 miles of Pomona City Hall and be capable of delivering the paint within three business days. The solicitation was posted on August 31, 2026, with a response deadline of September 14, 2026. Performance of the contract will take place in Pomona, California.

POSTED

DEADLINE

Graffiti Abatement Paint SupplierThe City of Pomona is seeking a subcontracted paint supplier to provide high-quality flat latex exterior paint for prime contractors working on graffiti abatement projects. The supplier must provide paint in various shades with a viscosity of 85-90, delivered in 5-gallon containers featuring re-sealable lids. Key requirements include the ability to perform precise color matching, strict adherence to VOC compliance, and the capacity to deliver color-matched paint within three business days. To be eligible, the supplier must maintain a storefront located within 10 miles of Pomona City Hall. This opportunity is categorized under NAICS code 424950, with a response deadline of September 14, 2026. Performance of the contract will take place within Pomona, California.

POSTED

DEADLINE

General, Graffiti & Traffic Paint And Supplies

Solicitation # 2026-36

The City of Pomona is seeking quotes for a five-year agreement to provide paint and paint-related supplies for various city departments, including the Graffiti Abatement Program and traffic maintenance for highways, parking lots, and crosswalks. Bidders can provide pricing for one, two, or all three categories: general paint, graffiti paint, and traffic paint. Requirements include delivery within three business days, color matching capabilities, and strict VOC compliance. Graffiti paint must be high-quality, flat latex exterior paint with a viscosity of 85-90, delivered in 5-gallon containers with re-sealable lids. Traffic paint specifications require low VOC acetone-based fast-dry paint or water-based traffic paint, also in 5-gallon containers. A 5-gallon sample of concrete color paint with product information and MSDS is required for testing, while paint-related supplies will be priced as a percentage discount off the manufacturer's price list. The contract will be awarded to the lowest responsive and responsible bidder based on price, quality, availability, and the bidder's capacity and reputation. All submissions must be made electronically via PlanetBids by the September 14, 2026 deadline. Awardees must adhere to strict packaging and marking requirements, ensuring all shipping tags and packing slips display the City of Pomona's purchase order number. The City emphasizes ethical conduct, prohibiting conflicts of interest and the offering of gifts to employees. Payment is typically issued within 30 days of invoice receipt and acceptance of goods. Additionally, the City prioritizes the purchase of recycled products when quality and cost are comparable to non-recycled alternatives.

POSTED

DEADLINE

Invitation for Catalog Discount Bid: Paint & Painting Supplies PAINT2628

Solicitation # PAINT2628

Solicitation PAINT2628 is a Request for Proposal for a Catalog Discount contract issued by the ESC Region 7 Purchasing Cooperative in Kilgore, Texas, for the procurement of paint and painting supplies. The contract has an estimated expenditure of 10,293,143.00 dollars and an award validity period running from October 15, 2026, to October 15, 2028. Proposals must be submitted electronically via the Region 7 Purchasing Cooperative website by September 29, 2026, at 1:30 p.m. The evaluation process is primarily price-focused, with a heavy emphasis on the discounts offered. Other key evaluation factors include compliance with terms, net terms provided, the provision of free shipping, bid exclusions, and the acceptance of purchase orders. Performance will take place within the state of Texas, and all inquiries should be directed to the purchasing department at purchasing@esc7.net.

ESC REGION 7

POSTED

19 days ago

DEADLINE

in 17 days

AI Contract Overview

The contract issued by the State of Utah Division of Purchasing, with procurement conducted by the Division of Wildlife Resources, seeks to establish agreements to supply various types of seeds. Multiple contract awards are expected, determined primarily by the lowest pure live seed (PLS) price per pound quoted to three decimal places, combined with the earliest delivery dates that meet the State’s requirements. Bids are evaluated per line item using these criteria, with consideration also given to vendor past performance, such as reliability in delivery and seed quality. Delivery is required to the Great Basin Research Center Seed Warehouse in Ephraim, Utah, with all seed shipments palletized and pallets not exceeding 2,500 pounds. Vendors are responsible for any damages incurred in transit. The contract specifies that seed deliveries should occur between August 3, 2026, and preferably before September 3, 2026, although later dates may be accepted depending on the item. Vendors must hold their prices firm for one year. Pricing is based on bulk price per pound, rounded to two decimal places, inclusive of delivery costs. The solicitation deadline is June 23, 2026, and interested vendors have a point of contact for inquiries. Overall, the contract emphasizes competitive pricing, timely delivery, quality assurance, and vendor reliability to fulfill the State's seed procurement needs for summer 2026.

General Info

Utah seeks multiple seed suppliers based on lowest price, delivery speed, quality, and reliability.

Agency

UtahView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(5)

Attachment B FY27 UDWR Summer 2026 Seed Bid Specifications

DOCX•bid-specifications

Vendor Prerequisites for IFB Agency Solicitation

PDF•7 pages•other

Attachment C FY27 UDWR Summer 2026 Seed Bid

XLSX•rfq

Purchase Order Terms and Conditions - Utah State

DOCX•5 pages•contract-document

UDWR Seed Analysis Request Form

XLSX•other

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

Contacts1 person available

OfficeUT, USA

Organization / Agency

Utah

View Agency Profile

Office AddressUT, USA

Contacts

Ann Schliep

contact@example.gov

Full Description

Issuing Procurement Unit: State of Utah Division of Purchasing Conducting Procurement Unit: State of Utah Division of Wildlife Resources
The purpose of this IFB is to enter into a contract to provide various seeds .
It is anticipated that this IFB will result in multiple contract awards.
The methodology or formula that will be used to determine the number of contract awards is: All awards will be based upon the lowest pure live seed (PLS Price per Pound carried out to three decimals places) price offered and the nearest date of delivery for each item meeting the minimum seed bid specifications (listed on the request spreadsheet) for that line item. Each bid will be ranked lowest bid to highest per line item by PLS price rounded to the nearest three decimal places. Preference may be given to items that can be delivered on or before dates specified on the bid solicitation sheet (Attachment C), but items with later delivery date will be considered if they meet the timeline needs of the State.
Once the lowest PLS bid of a line item, that meets the timeline needs of the State, is exhausted per supplier bid, the State will then move to the next lowest bid until the line-item need is fulfilled. Past performance (including, but not limited to failure to supply awarded seed, late delivery, repeatedly supplying seed below specifications, etc.) of the vendor may be considered when making awards.
Award amount will be for Bulk Price per Pound, rounded to the nearest two decimal places. Bid prices must include delivery to the Great Basin Research Center Seed Warehouse located at 494 West 100 South, Ephraim, Utah. The bidder is responsible for any/all damage occurring in transit. All seed must be delivered on pallets to be retained by the DWR. Weight of pallets cannot exceed 2,500 lbs.
Length of Contract: All items preferred delivery date is prior to September 3, 2026, but later delivery dates will be considered on a per item basis. Items cannot be delivered prior to August 3, 2026. Outlined in Section 2 and Section 10.
Vendor must guarantee its pricing for 1 year.