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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Exterior Metal Paint and Coating Supply

Active

State & Local

Response Deadline10/15/2026, 04:00:00 AM UTC

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 City of Utica involves the supply of industrial-grade paints, primers, and coatings for prime contractors working on Engineering Department projects. The provider is responsible for delivering weather-resistant metal paint, primers, and surface preparation chemicals to designated sites within Utica, New York, ensuring all materials meet the specifications set by the Board of Contract and Supply. As part of the delivery requirements, the supplier must provide all necessary technical data sheets and safety data sheets for the materials provided. The opportunity was posted on September 22, 2026, with a response deadline of October 15, 2026, falling under NAICS code 444180.

General Info

Subcontract for supplying industrial paints and coatings for City of Utica engineering projects.

Agency

New York → City of UticaView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2139195.

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

View the prime solicitation

Painting of Decorative Acorn Light Poles at Various Locations in the City of Utica

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 04:00:00 AM UTCin 21 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

AgencyNew York → City of Utica

ContactsNo contacts available

OfficeN/A

Organization / Agency

New York → City of Utica

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial-grade paints, primers, and coatings for prime contractors on City of Utica Engineering Department projects. Delivers weather-resistant metal paint, primers, and surface preparation chemicals to designated sites in Utica, NY. Provides technical data sheets (TDS) and safety data sheets (SDS) for all materials. Delivers quantities of paint, primer, and coating materials meeting Board of Contract and Supply specifications.

Similar Contracts

Same NAICS industry code

Roofing and Skylight Material Supply

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

about 23 hours ago

DEADLINE

DaVinci Slate Tile Roof System SupplyThis subcontract for the City of Tybee Island in Georgia involves the sourcing and delivery of DaVinci Slate Tile Roof systems and associated components for prime contractors working on city facility projects. The selected provider is responsible for delivering specified materials to the project site and providing all necessary product specifications and manufacturer warranties. To be eligible, providers must submit a W-9 and a valid Occupational Tax Certificate. The solicitation was posted on September 22, 2026, with a response deadline of October 27, 2026. The contract falls under NAICS code 444180.

City of Tybee Island

POSTED

DEADLINE

in about 1 month

Supply of Pipe Unions (NSN 4730015336257)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M5-26-T-519T

Solicitation SPE7M5-26-T-519T is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three electrical cable clamps, identified by NSN 5935016263179 and part number M85049/15S17W. The items must comply with SAE AS85049/15(R 2025) and are designated as Qualified Products List items, requiring offerors to provide the manufacturer CAGE, source CAGE, item name, service identification, and test number. Quotations must be submitted via the DIBBS system by October 5, 2026. The contract specifies a delivery window of 20 days after award, with an original required delivery date of September 18, 2026. Delivery is to be made via the fastest traceable means to the Naval Base Ventura County receiving officer at Point Mugu, California. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation method 31 and palletization per RP001. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. The procurement is subject to NAICS code 444180 and includes standard federal clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-26-T-097U

Solicitation SPE7M0-26-T-097U is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fixed wire wound resistor, identified by NSN 5905-01-632-1397 and Vishay Dale Electronics part number MR60510K000TA. The requirement is for a quantity of one unit with an original required delivery date of September 21, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the delivery destination located at W8SG MO ARNG FMS 8 in Macon, Missouri. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for general marking and RP001 for palletization. Specifically, the contractor must identify lead and lead-free attributes on each individual unit pack in accordance with IPC/JEDEC J-STD-609. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with 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. Quotes are to be submitted via the DIBBS portal by October 5, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-26-Q-1054

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-470E

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Material Supply: Imported Fill & RiprapThis subcontract opportunity with the City of Santa Clarita involves the supply of bulk materials for emergency repair projects. The selected provider will be responsible for delivering imported fill, measured in cubic yards, and rock or riprap, measured in tons, to designated city sites using dump trucks. All materials and processes must strictly comply with the Build America, Buy America Act. The solicitation was posted on September 22, 2026, with a response deadline of October 15, 2026. Performance will take place in Santa Clarita, California, under NAICS code 444180. This contract is designed to support prime contractors in executing critical infrastructure repairs for the city.

City of Santa Clarita

POSTED

DEADLINE

Office Material & Finish SuppliersThis subcontract opportunity with the Department of Defense, specifically the W2SD Endist New England, involves the supply of commercial-grade physical materials and finishes for USACE government office lease projects. The scope of work includes providing flooring, paint, and wall coverings, as well as delivering approved finish samples and bulk materials directly to the construction site in Lawrence, Massachusetts. Suppliers must adhere to the Federal Acquisition Supply Chain Security Act by reporting the brand and model numbers of all covered articles. Interested parties must respond by October 2, 2026, under NAICS code 444180.

W2SD Endist New England

POSTED

DEADLINE

Low-VOC Interior Paint and Priming SuppliesThis subcontract agreement provides professional-grade interior paints, primers, and coatings for prime contractors working on Texas Health and Human Services Commission facility projects. All materials must be delivered in original manufacturer packaging and adhere to strict quality standards, including a maximum VOC of 150g/L, a 2.5 MDF dry film thickness, and H pencil hardness. Suppliers are required to provide all necessary Manufacturer Technical Data Sheets and Safety Data Sheets. The contract is categorized under NAICS code 444180 and was posted on September 21, 2026, with a response deadline of October 6, 2026. It is managed by the state of Texas under the Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Industrial Floor Coating SuppliesThis subcontract for Industrial Floor Coating Supplies involves providing essential chemical components for prime contractors working on Texas Department of Public Safety projects. The scope of work includes the delivery of acetone-based concrete stain, commercial-grade protective concrete sealer, and fine non-slip additives to a specific site located in Florence, Texas. The contract is categorized under NAICS code 444180 and is managed by the Texas Department of Public Safety. A critical requirement for the vendor is that delivery personnel may be subject to background checks to gain access to the facility. The response deadline for this opportunity is October 13, 2026.

Department of Public Safety

POSTED

DEADLINE

Roofing System Materials SupplyThis subcontract for Oregon State University involves the supply of roofing membranes, insulation, and flashing materials for facility projects. The provider is responsible for delivering materials that meet specific design requirements, including TPO or EPDM membranes, and must provide standard installation details along with manufacturer warranties for all supplied goods. The contract was posted on September 21, 2026, with a response deadline of October 21, 2026. Operating under NAICS code 444180, the scope of work focuses on the delivery of materials directly to the project sites to support prime contractors.

Oregon State University

POSTED

DEADLINE

More opportunities from New York → City of Utica

Same awarding agency

Locker Room Renovations at the Utica City Court, 411 Oriskany Street West, Utica, NY

Solicitation # 2139293

POSTED

about 15 hours ago

DEADLINE

Decorative Light Pole PaintingThis subcontract for the City of Utica in New York involves the surface preparation and painting of decorative Acorn style light poles. The selected provider will be responsible for preparing existing metal structures and applying industrial grade exterior coatings using a variety of tools, including sprayers, brushes, rollers, and high reach equipment such as ladders or lifts. The final deliverable is the completion of fully painted and finished poles at all designated project locations. The opportunity is categorized under NAICS code 238320 and was posted on September 22, 2026. Interested parties must submit their responses by the deadline of October 15, 2026. This project is designed to support prime contractors working on projects for the City of Utica Engineering Department.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Painting of Decorative Acorn Light Poles at Various Locations in the City of Utica

Solicitation # 2139195

The City of Utica Board of Contract and Supply is soliciting bids for contract ENG-15-C-26, which involves the painting of decorative acorn light poles at various locations throughout the city. This miscellaneous construction project has a performance period of 60 days. Interested parties must be duly registered on the Bidder's List to be eligible for submission. A mandatory pre-bid meeting is scheduled for October 7, 2026, at 2:00 p.m. at the Utica City Hall Common Council Chambers. Sealed bids must be submitted by 3:30 p.m. on October 15, 2026, to the Board of Contract and Supply office at 1 Kennedy Plaza, Utica, New York. Submissions must be made exclusively on the provided bid proposal forms and must include all required affidavits, statements, and a five percent bid security. The procurement establishes Minority and Women Business Enterprise goals, specifically a 10% goal for MBE and a 2% goal for WBE. Additionally, contractors must certify compliance with non-discrimination policies regarding race, religion, sex, and national origin. Primary administrative and technical contact for this solicitation is Eugene Santa Croce III, Senior Administrative Aide, and Michael Mustard, Assistant Engineer.

Painting and Wall Covering Contractors

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