Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BEHR Exterior Coating Systems Supply

Open

State & Local

Response Deadline12/02/2026, 11:00:00 AM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the BEHR Exterior Coating Systems Supply involves the provision and delivery of manufacturer-branded primer and paint for prime contractors working on City of Hialeah Construction and Maintenance Department projects. The scope of work specifically requires the delivery of BEHR Multi-Surface Primer and Sealer No. 436 and BEHR PREMIUM PLUS Exterior Flat Paint to project sites in Hialeah, Florida, with all materials delivered FOB Destination. The selected provider is responsible for coordinating the final finish color selection from the manufacturer's palette to ensure project specifications are met. This procurement falls under NAICS code 444180, with a response deadline set for December 2, 2026.

General Info

Agency

Florida → Construction & Maintenance Department

NAICS

444180 - Other Building Material Dealers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of SPT-27-006.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fire Station #2 - Exterior Painting

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 12

subcontract

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 11:00:00 AM ESTin 20 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Construction & Maintenance Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Construction & Maintenance Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies manufacturer-branded primer and paint for prime contractors on City of Hialeah Construction & Maintenance Department projects. Provides and delivers BEHR Multi-Surface Primer and Sealer No. 436 and BEHR PREMIUM PLUS Exterior Flat Paint to the project site in Hialeah, FL. Coordinates final finish color selection from the manufacturer's palette. Delivers specified quantities of primer and finish paint FOB Destination.

Similar Contracts

Same NAICS industry code

Industrial Paint and Coating SupplyThis subcontract for the City of Alpharetta involves the supply of specialized industrial paints, primers, and solvents to prime contractors working on municipal projects. The scope of work includes providing high-performance coatings suitable for galvanized or primed steel, specifically epoxy, polyurethane, or acrylic finishes, as well as necessary surface preparation chemicals. The supplier is responsible for delivering all specified materials directly to the project site and providing accompanying technical and safety data sheets. The opportunity is categorized under NAICS code 444180 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of December 10, 2026, at 3:00 PM. This agreement ensures that municipal infrastructure projects in Georgia have access to the professional-grade coatings and chemical documentation required for industrial durability.

City of Alpharetta

POSTED

about 6 hours ago

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M5-27-T-2793

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting the procurement of one voltage regulator, identified by NSN 5963-01-625-5960 and part number 70L-IAC from Grayhill Inc. The contract specifies a delivery timeframe of 20 days after award, with a required delivery date of November 5, 2026. Delivery is established as FOB Origin, with the inspection and acceptance points located at the destination, specifically the Distribution Management Office in Iwakuni, Japan. The procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 guidelines. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with NIST SP 800-171 assessment requirements, the Buy American Act, and various DFARS cybersecurity and hazardous material labeling regulations is mandatory.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-2777

Solicitation SPE7M5-27-T-2777, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of five precision non-wire wound variable resistors (NSN 5905016275750). The contract requires delivery FOB Destination to the USNS Laramie (T AO 203) at FPO AE 09577, with a required delivery date of November 5, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for identifying lead finish attributes. Palletization must follow DLA requirement RP001. Administratively, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-1252

Solicitation SPE7M0-27-T-1252, issued by the Defense Logistics Agency, is for the procurement of two electrical plug connectors, part number MS3456L20-19P, under NSN 5935016273098. The items must adhere to technical standards SAE AS34561 Revision A and SAE AS50151 Revision E. This is a qualified item subject to the Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Delivery is required within five days after order, with the destination for inspection and acceptance located at the MDMC Production Plant in Albany, Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting substances in manufacturing and requires compliance with DFARS regulations regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition is categorized under NAICS code 444180 and includes standard FAR and DFARS clauses regarding destination inspection, whistleblower rights, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Shoulder Maintenance Material SupplierThe Virginia Department of Transportation is seeking a subcontractor for the Shoulder Maintenance Material Supplier contract to provide specialized materials for shoulder renovation on highway and pavement maintenance projects. The selected supplier will be responsible for providing road base materials and shoulder renovation aggregates designated under Alternate Category A, ensuring all supplies meet strict Department specifications and are delivered directly to the project site in York. Interested parties must submit their responses by December 16, 2026. This opportunity falls under NAICS code 444180 and is specifically designed to support prime contractors tasked with critical infrastructure maintenance and pavement preservation.

Virginia Department of Transportation

POSTED

DEADLINE

in about 1 month

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1658

Solicitation SPE7M5-27-T-1658, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 95 electrical plug connectors, identified by NSN 5935015871354 and ITT Cannon part number CA140266-2. The contract requires delivery within 133 days after receipt of order, with an original required delivery date of December 25, 2026, and a need ship date of March 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. A critical technical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be enclosed in a close-fitting, noncorrosive rigid container within the unit container. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Roofing Materials and Sealant SupplyThis subcontract opportunity with the State of California involves the supply of roofing-grade caulking, sealants, and flashing materials for California Highway Patrol facility projects. The selected provider will support prime contractors by delivering materials that comply with the Uniform Building Code, specifically for use in minor repair activities and general roof maintenance. The performance of this contract is centered in Los Angeles. Interested parties must submit their responses by December 8, 2026, following the posting date of November 10, 2026. The scope of work includes the direct delivery of all required materials to either the project site or the prime contractor.

State of California

POSTED

DEADLINE

Construction Material SupplyThis subcontract involves the supply of essential raw materials to prime contractors supporting UNICEF construction and rehabilitation projects throughout Cameroon. The scope of work includes the delivery of certified construction materials, specifically cement, steel, timber, roofing materials, and construction aggregates, to various project sites across the country. The supplier is responsible for maintaining strict quality control of all materials and ensuring that all storage specifications are met. This agreement focuses on the reliable procurement and distribution of high-quality building supplies to ensure the successful completion of UNICEF infrastructure initiatives within the region.

POSTED

DEADLINE

RETAINER, ELECTRICAL CO

Solicitation # SPE7M0-27-T-1147

Solicitation SPE7M0-27-T-1147 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two electrical retainers, part number M24308/25-9P (NSN 5935-01-577-2795). The items must be manufactured in accordance with basic specification MIL-DTL-24308/25K(4) and reference specification MIL-DTL-24308K(1). Delivery is required by November 6, 2026, with a delivery timeline of 5 days after receipt of order. The contract is established as FOB Origin, with the final delivery destination being the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict quality control and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Material Supplier: Engineered Soil and MulchThis subcontract agreement involves the supply of specialized filtration media and mulch for prime contractors working on City of Los Angeles Bureau of Engineering projects. The selected supplier is responsible for delivering bulk bioswale mulch and engineered soil mix specifically designed for pollutant removal and infiltration. All provided materials must strictly adhere to the infiltration specifications outlined in the project Feasibility Study. The scope of work requires the delivery of specified volumes of soil and mulch directly to project sites within Los Angeles. This opportunity is managed under the Engineering Bureau of Public Works in California, with a response deadline set for January 5, 2027.

Engineering Bureau, Public Works

POSTED

DEADLINE

in about 2 months

Tub and Shower Surround SupplyThis subcontract agreement involves the supply of high-grade wall surround materials for residential projects managed by the Choctaw Nation Housing Authority in McAlester, Oklahoma. The selected provider is responsible for delivering Swan-Stone or an equivalent material with a minimum thickness of 1/4 inch directly to the project sites for use by prime contractors. It is explicitly stated that FRP materials are prohibited under the terms of this agreement. The solicitation was posted on November 9, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 444180, this opportunity focuses on the procurement and delivery of specific construction materials to support housing initiatives within the region.

Choctaw Nation Housing Authority

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-015Q

Solicitation SPE4A6-27-T-015Q is for the procurement of five special purpose electrical cable assemblies (NSN 5995-01-629-7611) for the DLA Weapons Support ASC Commodities Division. The contract specifies a delivery requirement of 266 days after order, with a required delivery date of August 7, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application items, and the contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must maintain a CMMC Level 2 self-assessment and comply with the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Inspection and acceptance will occur at the destination. The solicitation is categorized under NAICS code 444180 and requires offerors to validate their small business and socioeconomic status via the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 20 hours

More opportunities from Florida → Construction & Maintenance Department

Same awarding agency

Exterior Wall Preparation and PaintingThis subcontract involves providing exterior wall preparation and painting services for the City of Hialeah Construction and Maintenance Department. The scope of work includes washing walls with controlled pressure, protecting landscaping and adjacent finishes, and applying one coat of BEHR Multi-Surface Primer and Sealer No. 436 followed by two coats of BEHR PREMIUM PLUS Exterior Flat Paint. The project covers a total painted exterior surface area of approximately 6,511 square feet. Qualified contractors must hold valid licenses from both the state of Florida and Miami-Dade County to be eligible. The solicitation was posted on November 12, 2026, with a response deadline set for December 2, 2026. This project falls under NAICS code 238320 and is managed through the city's procurement portal.

Painting and Wall Covering Contractors

POSTED

about 7 hours ago

DEADLINE

Fire Station #2 - Exterior Painting

Solicitation # SPT-27-006

The City of Hialeah, through its Construction and Maintenance Department, is soliciting bids for the exterior painting of Fire Station #2. The project involves the preparation and painting of approximately 6,511 square feet of exterior wall surfaces. The required coating system consists of one full coat of BEHR Multi-Surface Primer and Sealer No. 436 followed by two coats of BEHR PREMIUM PLUS Exterior Flat Paint, with the final color to be selected by the owner. Contractors are responsible for providing all labor, materials, tools, and equipment, and must ensure surfaces are properly washed and dried before application. All work must comply with OSHA, State, and County regulations. The solicitation, numbered SPT-27-006, requires responses to be submitted electronically via the City's e-procurement portal by December 2, 2026. Bidders must provide a quote on company letterhead and a Certificate of Insurance naming the City as an additional insured. To be eligible for award, the selected vendor must be a Florida corporation in good standing with all necessary licenses from the State of Florida and Miami-Dade County and must complete the City's business entity registration. The City reserves the right to award the contract on various bases, including lump sum or split-order, and may terminate the agreement without penalty if funding is not appropriated. Payment for construction work is issued within twenty-five business days of proper invoicing.

Painting and Wall Covering Contractors

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS