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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Epoxy Paint and Primer Supply

Active

International

Response Deadline10/29/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Conseil scolaire catholique MonAvenir

NAICS

444180 - Other Building Material Dealers

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 2026-111.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Painting Services at ÉÉC Sainte-Jeanne-d’Arc, Brampton

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

PostedOct 15

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 06:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyConseil scolaire catholique MonAvenir

ContactsNo contacts available

OfficeN/A

Organization / AgencyConseil scolaire catholique MonAvenir

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-performance epoxy primer and water-based epoxy paint for prime contractors on Conseil scolaire catholique MonAvenir school projects. Provides color matching for up to three specific shades selected by the Principal and ensures compliance with Safety Data Sheets (SDS). Delivers bulk quantities for application and individual 1-gallon cans for site maintenance.

Similar Contracts

Same NAICS industry code

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-4597

Solicitation SPE4A6-27-T-4597 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 43 electrical contact brushes, identified by NSN 5977-01-642-8822. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Diego. The original required delivery date is May 8, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after the award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted through the DIBBS portal under NAICS code 444180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-0221

Solicitation SPE4A5-27-T-0221, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five extractor post fuseholders, part number 70552-01191-041, under NSN 5920-01-583-8026. The contract specifies a need ship date of September 15, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent; notably, an alternate sampling plan for Sikorsky Corporation (CAGE 78286) is acceptable if it meets ASQ H1331 or MIL-STD-1916. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-T-0387

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Construction Material SupplierColumbus Utilities, Inc. is seeking a construction material supplier for a subcontract focused on water supply well replacement projects in Fair Bluff, North Carolina. The selected supplier will be responsible for procuring and delivering essential raw materials and components to the project site, including piping, valves, electrical components, and raw aggregates, to support prime contractors. This opportunity is specifically set aside for small businesses, including SBA certified Women-Owned Small Businesses, HUBZone Small Businesses, SAM.gov designated Small Disadvantaged Businesses, and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026.

Columbus Utilities, Inc.

POSTED

about 21 hours ago

DEADLINE

Roofing Repair Parts and Materials SupplierThis subcontract opportunity with the County of Alameda seeks a supplier for specialized roofing materials and repair parts to support prime contractors working on county facility projects. The scope of work includes the provision of roofing membranes, sealants, and flashing, with a specific requirement that all products comply with the County Sustainability Program for environmentally preferable materials. The selected supplier will be responsible for delivering these parts and materials directly to the prime contractor or various facility sites within Alameda. The solicitation was posted on October 15, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 444180, the contract focuses on the procurement and delivery of essential roofing components to ensure the maintenance and repair of county infrastructure. Performance of the contract will take place in Alameda, California.

COUNTY OF ALAMEDA

POSTED

DEADLINE

in about 1 month

Tnemec Industrial Coating SupplierThis subcontract for the City of Stockton, California, involves the procurement and delivery of high-performance industrial coatings for street furniture projects. The selected supplier is responsible for providing Tnemec series L69 epoxy primer and Tnemec Series 1095 Urethane Semigloss in green, ensuring all materials are delivered directly to the prime contractor or the designated job site in Stockton. A critical requirement of this agreement is strict compliance with the Build America, Buy America Act. Interested parties must submit their responses by October 29, 2026, to support these municipal infrastructure improvements under NAICS code 444180.

City of Stockton, California

POSTED

DEADLINE

Paint and Coating Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide interior and exterior paints, primers, and coatings for prime contractors working on City of Hartford Public Schools facility projects. The supplier is responsible for providing materials that adhere to strict manufacturer specifications to ensure durability and safety within educational environments. The scope of work includes the delivery of specified coating materials directly to project sites, with terms set as FOB Hartford. A critical requirement of the contract is the proper management of hazardous material containment, necessitating the use of covered metal containers during transport and delivery. This procurement is managed by the Procurement Services Unit Department of City of Hartford in Connecticut.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M5-27-T-0976

Solicitation SPE7M5-27-T-0976 is a request for quotations from the DLA Weapons Support Active Devices Division for the procurement of one Commercial Off The Shelf electrical connector assembly. The required item is identified by NSN 5935015997898 and King Nutronics Corporation part number 3712-39-1. The delivery is required within 20 days after the order, with an original required delivery date of September 25, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will take place at the destination in Richmond, Virginia. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and RP001, with physical identification required per RQ017. It prohibits the use of Class I ozone-depleting substances unless written approval is granted. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Approved Wood Chip SupplyThe Escondido Union School District is seeking a subcontractor for the supply and delivery of approved bulk wood chips to be used as safety surfacing at four elementary school sites. The selected provider will be responsible for sourcing and hauling the material to the designated project locations in Escondido, California, ensuring that all delivered volumes meet the specific requirements of the prime contractors. To ensure safety and environmental compliance, the contractor must provide certification that all materials are asbestos-free. Additionally, all vehicles used for the transport and delivery of the wood chips must be fully compliant with California Air Resources Board standards. Interested parties must submit their responses by October 27, 2026.

Escondido Union School District

POSTED

DEADLINE

Restroom Specialties SupplyThis subcontract agreement involves the supply of commercial-grade restroom accessories and specialties for prime contractors working on projects within the Colton Joint Unified School District. The scope of work includes the delivery of ADA-compliant materials to the project site in Colton, California, specifically focusing on items such as soap dispensers, paper towel holders, mirrors, partitions, and grab bars. The opportunity was posted on October 14, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 444180, the contract ensures that all provided specialties meet the necessary regulatory and commercial standards required for educational facility improvements.

COLTON JOINT UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Construction Material SupplierThis subcontract opportunity is for a construction material supplier to provide essential resources, including lumber, steel, piping, and electrical components, to prime contractors working on facility projects at Argonne National Laboratory in Lemont, Illinois. The selected supplier is responsible for delivering certified compliant materials directly to the project site. A critical requirement of this contract is strict adherence to the Buy American Requirement for construction materials as specified in FAR 52.225. Interested parties must submit their responses by the deadline of November 11, 2026, for this Department of Energy related project.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement focuses on the supply and delivery of raw roofing materials for prime contractors working on facility projects managed by the Colorado Department of Personnel and Administration. The scope of work includes providing essential components such as roofing membranes, flashing, adhesives, fasteners, and insulation boards, ensuring all specified materials are delivered directly to the designated project sites. The opportunity is categorized under NAICS code 444180 and is administered by the DPA Capital Construction/controlled Maintenance agency for the state of Colorado. Interested parties should note the posting date of October 14, 2026, with a response deadline set for October 24, 2026.

DPA - Capital Construction/controlled Maintenance

POSTED

DEADLINE

More opportunities from Conseil scolaire catholique MonAvenir

Same awarding agency

Rubber Wall Baseboard Replacement

Flooring Contractors

POSTED

about 21 hours ago

DEADLINE

Hallway and Corridor Interior Painting

Painting and Wall Covering Contractors

POSTED

about 21 hours ago

DEADLINE

Painting Services at ÉÉC Sainte-Jeanne-d’Arc, Brampton

Solicitation # 2026-111

Conseil scolaire catholique MonAvenir is soliciting bids for painting services at ÉÉC Sainte-Jeanne-d’Arc, located at 25 Laurelcrest St, Brampton, ON. The scope of work involves painting hallway and corridor walls, replacing existing baseboards with new rubber wall baseboards, and ensuring all surfaces are protected during the process. The selected contractor must adhere to the Ontario Building Code, Plumbing Code, and Electrical Safety Code, and is required to review the provided asbestos report before commencing work. Key deliverables include providing a one-gallon can of each applied color for future use, as well as submitting warranty and close-out documentation. The school principal will select a maximum of three color shades. The contract will be established via a Purchase Order and is governed by the laws of Ontario and Canada. Bidders must submit their quotations electronically by October 29, 2026, including a company profile, pricing, a domestic supply chain commitment plan, and a detailed project schedule. Evaluation occurs in three stages: mandatory requirement review, technical evaluation, and pricing. Failure to meet the required completion date may result in liquidated damages of 300 dollars per calendar day. Contractors are required to maintain general liability insurance and ensure all personnel wear visible company identification badges.

POSTED

about 21 hours ago

DEADLINE

Childcare Licensing and Regulatory ConsultantThis subcontract opportunity is for a Childcare Licensing and Regulatory Consultant to support prime contractors on projects for Conseil scolaire catholique MonAvenir. The selected consultant will be responsible for ensuring that facilities comply with the Child Care and Early Years Act, 2014, by providing guidance on permit acquisition, conducting pre-opening audits, and developing service delivery methodologies. Key deliverables include the provision of compliance reports and operational readiness certification. Qualified candidates must possess specialized expertise in Ontario Ministry of Education childcare licensing. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. This engagement falls under NAICS code 541611, focusing on administrative and regulatory consulting to ensure all facility standards are met prior to opening.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Childcare Furniture and Educational Material SupplierThis subcontract agreement establishes a partnership for the supply and installation of age-appropriate furniture, safety equipment, and educational materials for projects managed by Conseil scolaire catholique MonAvenir. The scope of work includes providing commercial-grade infant-safe cribs, changing tables, toddler and preschool learning stations, and recreational equipment for school-aged children. All materials must adhere to Ontario health and safety standards and are to be delivered and installed in Cobourg, Ontario. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 423210, the contract is designed for suppliers capable of supporting prime contractors in delivering fully equipped childcare and educational environments that meet strict regulatory requirements.

Furniture Merchant Wholesalers

POSTED

DEADLINE

Francophone Childcare Center OperatorThis subcontract opportunity is for a Francophone Childcare Center Operator to provide full-scale management and operation of a licensed childcare facility for prime contractors on Conseil scolaire catholique MonAvenir projects. The selected operator will be responsible for the daily management of care for infants, toddlers, preschoolers, and school-age children, which includes recruiting Early Childhood Education personnel and implementing specific service delivery methodologies to ensure a fully operational center. To be eligible, the operator must hold a valid Ontario Ministry of Education operating permit and an MSM/GSMR contract. Interested parties must submit their responses by November 5, 2026, to support the delivery of licensed francophone childcare services under NAICS code 624410.

Child Care Services

POSTED

DEADLINE

Gestion d'un Service de garde_Cobourg

Solicitation # 2026-113

The Conseil scolaire catholique MonAvenir is seeking proposals from a francophone organization to manage a childcare service at the new Cobourg elementary catholic school, located at 737 New Amherst Blvd, Cobourg, ON, with operations scheduled to begin in September 2027. The required services encompass a comprehensive range of age groups, including 10 spaces for infants (0-18 months), 15 for toddlers (18 months to 2.5 years), 24 for preschoolers (2.5 to 4 years), and before-and-after school programs for kindergarten students (4-6 years) and school-age children (6-12 years). The selected provider must be a francophone entity and commit to prioritizing access for francophone families. To be eligible, bidders must provide a childcare operating permit from the Ontario Ministry of Education and proof of a current service contract with an Ontario Municipal Group Service Manager. Mandatory submission documents include the organization's legal status, corporate annual reports, audited financial statements for the last two years, and a detailed approach and methodology for service delivery. The evaluation process consists of a mandatory compliance review followed by a scored assessment, with a 10 percent bonus awarded to non-profit organizations. The successful contractor must maintain commercial general liability insurance of at least 2 million dollars per occurrence and adhere to the Child Care and Early Years Act, 2014. Proposals must be submitted via the electronic bidding portal by November 5, 2026.

Child Care Services

POSTED

DEADLINE

Painting Services at ÉÉC Immaculée-Conception, St. Catharines

Solicitation # 2026-115

POSTED

DEADLINE

Exterior Restoration and LandscapingThis subcontract for Exterior Restoration and Landscaping involves providing localized fencing, planting, and hard-surface restoration for prime contractors working on Conseil scolaire catholique MonAvenir facility projects. The selected provider is responsible for installing all landscaping and fencing in strict accordance with the final approved site layout to deliver a fully restored exterior site. A critical requirement of the scope is ensuring that all restoration work is completed without performing any unauthorized civil or drainage reconstruction. Interested parties must submit their responses by the deadline of November 2, 2026, for this project categorized under NAICS code 561730.

Landscaping Services

POSTED

DEADLINE

Pavement Marking and Sports EquipmentThis subcontract agreement involves the supply and installation of sports equipment and the application of pavement markings for prime contractors working on Conseil scolaire catholique MonAvenir facility projects. The scope of work includes the installation of soccer goals and basketball hoops, as well as the painting of various court layouts such as basketball, soccer, four-square, tic-tac-toe, and Snakes and Ladders. The contractor is responsible for ensuring that all markings are uniform and fully cured to deliver completed sports courts. The solicitation was posted on October 8, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 238990, the project is managed by the Conseil scolaire catholique MonAvenir. Interested parties can find further details through the official bids and tenders portal.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Playground Equipment and Safety SurfacingThis subcontract agreement involves the supply and installation of playground modules and safety surfacing for prime contractors working on facility projects for Conseil scolaire catholique MonAvenir. The scope of work includes the removal of existing playground elements and the installation of two new elements, complete with necessary foundations and anchorage, as well as the application of protective safety surfacing and transitions. The project requires the delivery of a certified, safe playground installation, which must be verified through independent inspection certification. Interested parties should note that the response deadline for this opportunity is November 2, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Asphalt and Paving ServicesThis subcontract for Asphalt and Paving Services involves performing parking lot and schoolyard improvements for prime contractors on projects managed by Conseil scolaire catholique MonAvenir. The scope of work includes cleaning, preparing, and rehabilitating existing asphalt through resurfacing and local repairs, with a specific focus on ensuring proper drainage and the elimination of ponding to deliver fully resurfaced areas. All work must be completed during the Summer 2027 school closure period. The solicitation was posted on October 8, 2026, with a response deadline of November 2, 2026. This project falls under NAICS code 237310 for highway, street, and bridge construction.

Highway, Street, and Bridge Construction

POSTED

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

Join 750+ contractors already using CLEATUS