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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

This Government Contract opportunity from Department Of The Interior was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Exterior Paint and Coating Materials Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
New
SLED
Water Treatment Chemical Supplier
Cobb County-marietta Water Authority

POSTED

about 24 hours ago

DEADLINE

in 24 days
NAICS: 424690
New
SLED
2027 Water Treatment Chemicals
Solicitation # PE-66365-NONST-2027-000000035
The Cobb County-Marietta Water Authority is soliciting sealed bids for the supply of water and wastewater treatment chemicals for the year 2027. This solicitation, identified as PE-66365-NONST-2027-000000035, requires vendors to provide chemicals that conform to specific project specifications and meet required experience levels. Bidders must comply with all applicable Georgia laws and submit their proposals as separate sealed bids to the authority's address in Marietta, Georgia. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. All bids must be received by 2:00 p.m. on October 6, 2026. The authority will not accept unsealed bids, facsimile transmissions, or email submissions. Inquiries and detailed specifications can be obtained from the Procurement Coordinator, Lisa Rodriguez.
Cobb County-marietta Water Authority

POSTED

about 24 hours ago

DEADLINE

in 24 days
NAICS: 424690
New
SLED
Coolant for Transit Buses and Fire Apparatus
Solicitation # 12701432
The City of Santa Monica is seeking solicitations for the procurement of coolant specifically for its transit buses and fire apparatus. This local government opportunity, identified by solicitation number 12701432, is centered in Santa Monica, California. Interested parties must submit their responses by the deadline of September 21, 2026, at 10:00 PM UTC. Detailed bid documents and submission requirements are available through the city's procurement portal, and applicants are responsible for monitoring that site for any official addenda.
City of Santa Monica

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 424690
New
SLED
RFQ2627-02 Freon
Solicitation # RFQ2627-02 Freon
The Darlington County School District is seeking quotes for the purchase and delivery of freon to be used across the school district. All products must be delivered to the district administration office warehouse located at 120 E. Smith Ave. in Darlington, South Carolina. This solicitation, identified as RFQ2627-02 Freon, was posted on September 11, 2026, with a response deadline of September 23, 2026, at 2:00 PM. Interested parties can contact Criselda Mendoza-Landa for further information or visit the official website for additional details.
Darlington County Schools

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 424690
New
International
Supply of Janitorial and Sanitation Supplies (Soap)
University Hospital of the West Indies

POSTED

1 day ago

DEADLINE

N/A
NAICS: 424690
New
SLED
Pool Chemical Supply and Technical Services
Solicitation # 2026-7
The City of Prairie du Chien is seeking proposals from qualified vendors for the supply of swimming pool chemicals, water testing supplies, and related products to support the operation of its indoor and outdoor pools. The selected supplier must provide high-quality products, competitive pricing, and timely delivery, along with technical support to ensure all operations comply with industry standards and Wisconsin Department of Health Services regulations. This solicitation, identified as 2026-7, was posted on September 11, 2026, with a response deadline of October 1, 2026. Interested parties should direct inquiries to the primary point of contact, Chad Abram. The contract is designated for a state and local government entity within Wisconsin.
City of Prairie Du Chien

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 424690
New
SLED
Industrial Kitchen Degreaser and Cleaning Supplies
Facilities Management

POSTED

2 days ago

DEADLINE

in 16 days
NAICS: 424690
New
DIBBS
Hazardous Sealing Compound Supplier (NSN 8030-01-511-1245)
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 424690
New
DIBBS
Supply of Adhesive Primer (NSN 8040017139570)
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 424690
New
DIBBS
Supply of Tire and Rim Lubricant (NSN 2640002565529)
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 424690
New
SLED
Hydro Fluorosilicic Acid (23%) Supply and Mini-Bulk Delivery
City of Alcoa

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

This contract involves the supply of exterior-grade paint, primer, caulking compounds, and related materials that comply with both government and manufacturer specifications. The products must be delivered to Bonners Ferry, Idaho, ensuring they meet the required quality standards for exterior applications. The contract is a subcontract opportunity, designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses for participation. It falls under the NAICS code 424690, which pertains to paint and coating material suppliers. Issued by the Department of the Interior through the Construction A/E Team 3 Fws agency, this solicitation was posted on May 21, 2026, with a response deadline of June 15, 2026, at 5:00 PM. While specific organizational and contact details are not provided, interested parties can access more information and respond via the provided government contracting portal link. The contract emphasizes compliance with strict quality standards and timely delivery to support government construction and maintenance operations.

General Info

Supply exterior-grade paint materials to Bonners Ferry, Idaho, subcontract for small businesses, deadline June 15.

Agency

Department Of The Interior → Construction A/e Team 3 FwsView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

This scope was carved out of 140FC326Q0028.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z--ID-KOOTENAI NWR-Strip and Paint Exterior of EE Building

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Construction A/e Team 3 Fws
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Construction A/e Team 3 Fws
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of exterior-grade paint, primer, caulking compounds, and related materials meeting government and manufacturer specifications, with delivery to Bonners Ferry, ID.

More opportunities from Department Of The Interior → Construction A/e Team 3 Fws

Same awarding agency

NAICS: 237110
New
Federal
Z--CA-SF BAY NWR COMPLX-SEWER SYSTEM REHAB
Solicitation # 140FC326Q0053
Solicitation 140FC326Q0053 is a total small business set-aside for a firm-fixed-price construction contract to rehabilitate the sewer system at the FWS Don Edwards San Francisco Bay National Wildlife Refuge in Fremont, California. The scope of work includes the inspection, clean out, and repair of sewer lines, as well as the replacement of plumbing fixtures. The project is divided into two primary components: a base requirement covering Tasks 1-4 and 6, and an optional component covering Tasks 5 and 7-10. The period of performance is scheduled from September 21, 2026, to March 31, 2027. Award is based on price, and respondents must submit a completed Quote Schedule encompassing all labor, materials, and overhead. Key requirements include compliance with the U.S. Army Corps of Engineers Safety and Health Requirements Manual EM 385-1-1 and Davis-Bacon wage rates. Bonding is required for awards exceeding 35,000 dollars for payment bonds, and 150,000 dollars for both performance and payment bonds. Invoicing must be processed electronically through the Invoice Processing Platform, and the contractor is required to provide a written work progress plan at the prework conference. All quotations must be submitted electronically to the primary point of contact by September 15, 2026.
Water and Sewer Line and Related Structures Construction

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 562111
Federal
Construction Debris Hauling and DisposalThis subcontract for Construction Debris Hauling and Disposal is issued by the Department of the Interior for the Construction A/e Team 3 Fws. The contractor is responsible for the collection and legal disposal of roofing materials, including old vents, flashing, and scrap metal, for prime contractors working on US Fish and Wildlife Service facility projects. Using dumpsters and hauling trucks, the provider must ensure all debris is removed to deliver a clean worksite while adhering to local disposal regulations and site access rules. The opportunity is a total Small Business Set Aside under NAICS code 562111. It was posted on September 3, 2026, with a response deadline of September 17, 2026.
Solid Waste Collection

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 332312
Federal
Custom Metal Fabrication - Roof Vents and FlashingThis subcontract involves the fabrication and delivery of custom metal components for US Fish and Wildlife Service facility projects. The scope of work includes the production of four roof-top attic vents and various flashing kits, specifically hip, ridge, rake, and Zee flashings, all manufactured from 24-gauge pre-finished metal. A critical requirement of the project is the precise color matching of these components to the existing roof elements. The contract is managed by the Department of the Interior under the Construction A/e Team 3 FWS and is designated as a total Small Business Set Aside. With a NAICS code of 332312, the project requires the delivery of all fabricated materials directly to the site or the prime contractor. The solicitation was posted on September 3, 2026, with a response deadline of September 17, 2026.
Fabricated Structural Metal Manufacturing

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 238160
Federal
Roofing Contractor - Garage and Shop Roof RepairThis subcontract opportunity is for a roofing contractor to perform specialized repair and installation services for US Fish and Wildlife Service facility projects located in Red Bluff, California. The scope of work involves the removal of existing attic vents and hip, ridge, and rake flashing, followed by the installation of fabricated attic vents, metal Zee flashings, and rubber pipe boot flashings. All installations must utilize 24-gauge pre-finished metal and larger-diameter screws to ensure a fully repaired and flashed roof system, with material warranties provided by the contractor. The project is managed by the Department of the Interior under the Construction A/e Team 3 FWS and is designated as a total Small Business Set Aside. Interested parties must submit their responses by September 17, 2026, in accordance with the solicitation posted on September 3, 2026. The work falls under NAICS code 238160 for roofing contractors.
Roofing Contractors

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 331210
Federal
A53B Steel Pipe and Welded Cap Supply
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 238110
Federal
Arctic Pipe Piling Installation
Poured Concrete Foundation and Structure Contractors

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 238160
Federal
CA-RED BLUFF FISH FWO-GARAGE SHOP REPAIR
Solicitation # 140FC326Q0055
Solicitation 140FC326Q0055 is a firm-fixed-price construction contract issued by the Department of the Interior, specifically the Construction A/e Team 3 Fws, for garage and shop roof repairs at the Red Bluff Fish and Wildlife Office. This project falls under NAICS code 238160 and is designated as a total small business set-aside. The procurement process was initiated on September 3, 2026, with a response deadline of September 17, 2026. The contract requirements include a detailed work description, solicitation instructions, and a quote schedule. It incorporates specific specifications, clauses, and wage determinations to ensure compliance. Interested parties are directed to coordinate with the primary point of contact, Cindy Salazar, regarding site visits and requests for information to complete the offer package.
Roofing Contractors

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 237990
Federal
Z--AK-YUKON DELTA NWR-MX ENTRY PILINGS
Solicitation # 140FC326Q0048
Solicitation 140FC326Q0048 is a negotiated request for proposal issued by the Department of the Interior's FWS Construction A/E Team 3 for a firm fixed price construction contract. The project involves providing all machinery, piles, and welded-on caps to install 14 pilings to support arctic pipe at the Yukon Delta National Wildlife Refuge headquarters in Bethel, Alaska. This work is designed to replace wooden block supports to mitigate ground settling and frost-heaving, thereby reducing the risk of frozen water, sewage, and heating lines. The installation will occur in three specific sections between the headquarters, bunkhouse, and quarters 54 and 55. The period of performance is scheduled from September 17, 2026, to November 30, 2026, with a requirement for the contractor to begin work within 10 calendar days and complete all tasks within 74 calendar days of the notice to proceed. This is a total small business set-aside requiring active registration in the System for Award Management. Award is based on price, and the contractor must provide a written work progress plan and adhere to the U.S. Army Corps of Engineers Safety and Health Requirements Manual EM 385-1-1. Payment bonds are required for awards over 35,000 dollars, and both performance and payment bonds are required for awards exceeding 150,000 dollars. Invoicing must be processed electronically through the Invoice Processing Platform.
Other Heavy and Civil Engineering Construction

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 238210
Federal
AV System Installation and Field Services
Electrical Contractors and Other Wiring Installation Contractors

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 423610
Federal
Audiovisual Equipment Supplier
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 541330
Federal
AV System Design, Programming, and Integration Services
Engineering Services

POSTED

12 days ago

DEADLINE

in 9 days
View Details
NAICS: 238210
Federal
N--AK-KENAI NWR-AUDIOVISUAL REPAIR
Solicitation # 140FC326Q0054
Solicitation 140FC326Q0054 is a total small business set-aside for the replacement of an unserviceable audiovisual system in the multipurpose room of the Kenai National Wildlife Refuge Visitor Center in Soldotna, Alaska. The project requires the contractor to plan, design, develop, and install a complete AV system that supports refuge films, environmental education, and video conferencing, with the capability to operate the space as either one large room or two independent rooms. The contractor must reuse specific existing equipment, including a Draper Electric Projector Screen and twelve Crestron ceiling speakers, and provide a one-year warranty upon completion. The system must also comply with ADA Standards for Accessible Design, Section 219, including the installation of audio description and hearing assistance transmitters. The contract will be awarded as a firm-fixed-price agreement based on the lowest price submitted by a responsible source. The period of performance is scheduled from September 23, 2026, to December 11, 2026. Key deliverables include the removal of old equipment, the provision of as-built drawings, shop drawings, and data sheets, and two hours of training for four refuge staff members. Quotes are due by September 21, 2026, and must be submitted via email. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform within 30 days of a proper request.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

12 days ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS