This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ENAMEL

Awarded

SPE8ES26F85UWFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424950

New

SLED

Automotive Equipment and Supplies Bid 2

Solicitation # IP-18-E2-27

Broome-Tioga BOCES is soliciting bids for an indefinite delivery, indefinite quantity (IDIQ) contract to procure automotive paint and supplies for educational and training programs. The contract is scheduled to run from December 16, 2026, through October 06, 2027, with the possibility of four one-year extensions upon mutual agreement. Awards will be granted to the lowest responsive and responsible bidder for each item or group to ensure the lowest overall cost. Only new equipment is permitted, as used or remanufactured equipment will not be considered. All products must be compatible with existing BOCES paint-mixing, spray application, curing, and ventilation systems. Deliveries must maintain a minimum shelf life of 12 months or 75% of the manufacturer's stated shelf life, whichever is longer. Vendors must comply with all New York, Federal, and local laws, including air-quality requirements and regulations from OSHA, the EPA, and the NYSDEC, specifically 6 NYCRR Subpart 228-1 for vehicle refinishing. Safety Data Sheets must be provided electronically prior to or at the time of initial delivery. Bids must be submitted via the OpenGov eProcurement portal and include a pricing proposal, a signed non-collusive statement, and a W-9. Bid prices must include all delivery costs, with no additional fees for fuel or labor, although special shipping costs may be approved via a signed Purchase Order. Payment terms are NET45 following the receipt and acceptance of a proper invoice.

MSS-Operations & Maintenance

POSTED

DEADLINE

Exterior Paint and Primer SupplyThis subcontract, managed by the Indian Education Acquisition Office under the Department of the Interior, involves the supply of high-quality exterior paint and primers for Bureau of Indian Education facility projects. The selected provider is responsible for delivering exterior-grade coatings and materials specifically to the To’haali Community School site, along with all necessary product data sheets and manufacturer specifications to ensure compatibility between primers, existing substrates, and topcoats. The opportunity is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 424950. The solicitation was posted on November 12, 2026, with a response deadline set for December 15, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

T-Post and Fluorescent Paint SupplyThis subcontract, managed by the Department of the Interior's Eastern Oklahoma Region, involves the supply of raw materials for prime contractors working on Bureau of Indian Affairs boundary projects. The scope of work requires the provision of approximately 133 to 140 steel t-posts, each six feet in length, along with exterior-grade marking paint in either fluorescent orange or pink. The selected supplier is responsible for delivering these materials directly to the designated project site or the prime contractor's staging area. The opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 424950. Interested parties must submit their responses by November 27, 2026, following the posting date of November 10, 2026.

Eastern Oklahoma Region

POSTED

DEADLINE

Solicitation # IW268900

The Texas Department of Criminal Justice is seeking bids to establish a purchase order for the procurement of paint. This solicitation, identified by number IW268900, was posted on November 9, 2026, with a response deadline of November 23, 2026. The procurement is managed by the Texas Department of Criminal Justice, with Carolyn Dahlen serving as the primary point of contact for the agency. All proposals must be submitted electronically through the Euna Procurement Bonfire portal using supported browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. Submissions must be finalized and uploaded before the posted deadline, as no amendments or corrections are permitted once the due date has passed. Respondents are advised to verify their uploaded content after receiving a Submission Complete status from the portal to ensure the correct documentation has been provided.

Texas Department of Criminal Justice

POSTED

DEADLINE

Calgary Board of Education - Request for Proposal - Procurement of Interior and Exterior Architectural Painting Supplies

Solicitation # AB-2026-07206

The Calgary Board of Education has issued a Request for Proposal, solicitation number AB-2026-07206, for the procurement of interior and exterior architectural painting supplies. This contract seeks qualified suppliers to provide the necessary materials for painting projects across their facilities located in Calgary, Alberta. Interested parties must submit their responses by the deadline of December 1, 2026. The procurement process is being managed by Buyer Parth Chauhan, and further details or submissions can be handled through the designated Bonfire portal or the Alberta purchasing website.

Calgary Board of Education

POSTED

DEADLINE

Solicitation # PUR-RFQ2026.10.10084

The City of San Jose is soliciting responses from qualified vendors for the procurement of paint products under solicitation number PUR-RFQ2026.10.10084. All responses must be submitted electronically via Biddingo by December 1, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder who meets all specifications, with the possibility of awards by line item, lot, or overall lowest cost. Vendors must provide freight and shipping at no cost to the City on an FOB Destination prepaid basis and should exclude sales tax from their initial responses. While estimated quantities are provided, they are not guaranteed and do not justify price adjustments. Additionally, local and small business enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate, provided the preference is requested by the closing date.

City of San José - Purchasing

POSTED

DEADLINE

Supply and Delivery of Paint and Related Products for Public Works

Solicitation # 2026-572T

The Region of Peel is seeking a qualified vendor for the supply and delivery of paint and related products to support Public Works operations. This solicitation, identified by number 2026-572T, is open for responses until November 27, 2026, at 5:00 PM. The contract will be performed within Canada. Interested parties can find further details and submission guidelines through the official bids and tenders portal for the Region of Peel.

POSTED

DEADLINE

ITB - Paint and Related Items for Harris County and the Harris County Flood Control District

Solicitation # 26/0330

Harris County and the Harris County Flood Control District are soliciting bids for a term contract to furnish and deliver paint and related items on an as-needed basis. The contract is scheduled to begin on or about February 1, 2027, for a one-year initial term, with the possibility of four subsequent one-year renewal options. The selected vendor must maintain a full-line stocking supply of interior and exterior paint and operate a product distribution office within the Greater Houston-Metro area to support walk-in and will-call pick-up services. All products must comply with federal, state, and local statutes, with specific durability requirements of five years for interior surfaces and ten years for exterior surfaces in Gulf Coast environmental conditions. Testing for paint finishes and gloss ranges must adhere to current ASTM standards. Award decisions will be based on the lowest and best offer, considering price, performance, compliance with bid requirements, and the specific needs of the using departments. The county may award the contract by total, group, or individual item. Deliveries must be made F.O.B. inside delivery to various locations throughout Harris County. Vendors are required to provide itemized invoices referencing purchase order numbers and must have a Taxpayer Identification Number on file with the Harris County Auditor. Additionally, the successful contractor must provide indemnification and maintain public liability and property damage insurance. Compliance with the Fair Labor Standards Act, Texas Pay Day Act, and the Harris County minimum wage policy is mandatory for all participating vendors.

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.

St. Thomas Health Services

POSTED

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Delivery order SPE8ES26F85UW was issued on August 19, 2026, by the Defense Logistics Agency under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for the procurement of enamel, identified by NSN/Part 8010014338388 and PR 7017965928. The total value of this award is 68.95 dollars, with the materials scheduled for delivery to the USS Richard M McCool Jr LPD 29 by September 2, 2026. The procurement falls under NAICS code 424950 and is managed through an administrative vehicle established by DLA Troop Support on March 8, 2024. This vehicle facilitates the issuance of non-FMS delivery orders and references the basic contract SPE8EG-19-D-0103 for all primary contractual terms and conditions.

General Info

DLA awarded ASRC Federal $68.95 for enamel delivery to USS Richard M McCool.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$68.95

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F85UW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $68.95 Award Date: 08-19-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010014338388, PR 7017965928)