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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from North Carolina was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOD Bus Paint and Related Materials

Closed
269- 2026-2083-AState & Local

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
LACQUER
Solicitation # SPE8ES-27-T-0156
Solicitation SPE8ES-27-T-0156 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 15 gallons of clear lacquer, identified by NSN 8010-00-251-6495. The product must conform to Commercial Item Description A-A-3165A and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, within 26 days after receipt of order. This is a Type II shelf-life item with a 24-month lifespan, requiring that at least 85% of the shelf life remains upon receipt by the government. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures to prevent leaks. 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 and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
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

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The City of Charlotte is soliciting qualified vendors to supply OEM-approved bus paint, coatings, and associated materials essential for maintaining its transit fleet. The contract requires all products to be new, current-production items that meet stringent quality and workmanship standards, ensuring compatibility and durability for public transit vehicles. Vendors must provide comprehensive documentation including technical specifications, safety data sheets, and detailed usage instructions that enable city maintenance staff with standard technical skills to apply the materials correctly. The solicitation, titled BOD Bus Paint and Related Materials with number 269-2026-2083-A, was posted on June 18, 2026, and responses are due by July 17, 2026, at 5:00 PM. All submissions must be completed electronically through the City’s Bonfire procurement portal, where vendors are required to register, ask questions via the Vendor Discussions section, and upload final proposals using supported browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox with JavaScript and cookies enabled. Technical support and vendor training resources are available to assist with the submission process. The point of contact for inquiries is Lorena Nazario at [email hidden], and the contract performance is expected to take place within North Carolina.

General Info

Charlotte seeks OEM-approved bus paint and coatings from qualified vendors via Bonfire portal by July 17, 2026, for North Carolina fleet maintenance.

Place of Performance

NC, USA

Set-Aside

NONE

Documents

5

City of Charlotte Procurement Portal Instructions

PDF, High priority: read this first1 page · special-notice
High

ITB 269-2026-2083-A BOD Bus Paint & Related Materials

PDF, High priority: read this firstitb
High

ITB 269-2026-2083 BOD Bus Paint and Related Materials Alternatives

XLSX, High priority: read this firstitb
High

ITB 269-2026-2083 BOD Bus Paint and Related Materials Price Sheet

XLSX, High priority: read this firstprice-sheet
High

ITB 269-2026-2083-BOD Bus Paint & Related Materials Contract

DOCX, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyNorth Carolina → City Of Charlotte
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Lorena Nazario

Full Description

Show more
The City of Charlotte seeks a qualified vendor to provide bus paint, coatings, and related materials to support the City of Charlotte’s transit fleet maintenance operations. The intent of this solicitation is to obtain a qualified vendor capable of supplying OEM approved bus paint products and other necessary materials used in the preparation, painting, and finishing of transit vehicles. The City requires that all products provided be new, current production materials that meet established quality and workmanship standards, and that vendors include all associated documentation such as specifications, safety data, and usage instructions sufficient for use by staff with standard technical skills.

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

NAICS: 237110
New
SLED
Storm Water Repair and Improvement FY2027-D-PR
Solicitation # FY27-ITBCon-34
The Storm Water Repair and Improvement FY2027-D-PR project, solicitation number FY27-ITBCon-34, is a construction effort managed by Charlotte Water for the City of Charlotte, North Carolina. With an estimated cost of 5,540,506 dollars, the project focuses on the repair and improvement of storm water infrastructure within city limits, spanning street rights-of-way as well as private, residential, and commercial properties. The comprehensive scope of work includes mobilization, earthwork, the installation and repair of storm drain pipe systems and drainage structures, and specialized tasks such as storm water pipe lining, joint and structure repair, and structural foundation protection. Additionally, the contractor will be responsible for water and sewer relocations, asphalt paving, concrete flatwork, and landscaping. Bids for this solicitation were due by November 19, 2026. The procurement process requires the use of a standardized electronic bid form utilizing City Item Codes and mandates a Small Business Enterprise goal of 5.00 percent. Bidders who do not meet this goal at the time of bid opening are granted a 24-hour window to submit a finalized CBI Utilization Form. Performance of the work must adhere to Charlotte Water Standard Specifications and Details and NPDES Permit requirements for contaminated groundwater. The project involves a wide array of materials, including various classes of reinforced concrete pipe culverts and ductile iron restrained joint water pipe, with final acceptance and direction provided by the Engineer.
Water and Sewer Line and Related Structures Construction

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 337215
SLED
Tool Storage Lockers for Rail
Solicitation # 269- 2027-2120
The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

9 days ago

DEADLINE

in 26 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS