This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, PAINT ROLLER

Closed

SPE8E7-26-T-2947Federal

Submission Closed06/22/2026, 05:00:00 PM UTC

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

Active Opportunities Like This One

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.

POSTED

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

POSTED

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.

POSTED

DEADLINE

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

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-2947.pdf

PDF

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Timeline

PhaseClosed

PostedJun 10

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressUSA

Contacts

Kelly Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,PAINT ROLLER
COVER,PAINT ROLLER
UI=PG; PG=2EA
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
IAW BASIC DRAWING NR 14153 RE-013800693
REVISION NR DTD 09/15/2014
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017122132 0001 PG 545.000
NSN/MATERIAL:8020013800693
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E7-26-T-2947
SECTION B
PR: 7017122132 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/07/2026 Original Required Delivery Date:01/21/2027
SPE8E7-26-T-2947 NSN/Part Number: 8020-01-380-0693 Quantity: 545 PG Purchase Request: 7017122132QTY: 545 Delivery: 167 days ADO