This Solicitation opportunity from Government of Canada was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOURNITURES SUR DEMANDE DE PRODUITS DE PEINTURE

Closed

20119630International

Submission Closed03/04/2026, 04:00:00 PM UTC

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

Supply of Paint and Art MaterialsThe City of Fairburn, Georgia, is seeking subcontractors to supply weather-resistant, reflective paints and配套 art materials including brushes, sealants, and specialized coatings for the application of murals at an unspecified project site. The contract is classified under NAICS code 424950, indicating it relates to paint and supplies merchant wholesale. All materials must meet technical specifications for durability and reflectivity to ensure longevity and visibility under varying environmental conditions. The solicitation opened on July 24, 2026, with a firm deadline for responses set for August 25, 2026, at 10:00 PM Eastern Time. While the exact location of performance is not detailed, all supplies are intended for use in Fairburn, Georgia, and contractors must ensure compliance with the required material standards for outdoor mural installations. No set-aside preferences or procurement restrictions are indicated, and all qualified vendors are eligible to respond through the designated state procurement portal.

POSTED

DEADLINE

Ice Melting Agent Supply and ApplicationThe contract involves the supply and application of ice melting agents including salt and calcium chloride to ensure safe conditions on state-owned properties under the jurisdiction of the Missouri Division of Facilities Management, Design and Construction Operations. All activities must comply with the OSHA Hazard Communication Standard, requiring proper labeling, safety data sheets, and worker training to manage the risks associated with handling these chemical substances. The work is classified under NAICS code 424950, indicating it pertains to the wholesale trade of miscellaneous building materials, and is structured as a subcontract, meaning the winning bidder will operate under the authority of a prime contractor or direct agency oversight. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 7:00 p.m. The place of performance is within the state of Missouri, although specific cities or addresses are not detailed, implying services may be required across multiple state facilities. The contract is managed through the Oracle Cloud procurement system, with further details accessible via a dedicated online portal. No set-aside provisions or organization-specific requirements are indicated, meaning any qualified vendor may submit a bid, provided they meet the safety and supply obligations outlined in the terms.

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

DEADLINE

Industrial Paint Brush Supply (3", Polyester Bristle)Nashville Electric Service is soliciting commercial-grade 3-inch polyester paint brushes specified exclusively as either the WEILER 40060 or WOOSTER 5378-3 models, with no substitutions permitted. The contract is structured as a subcontract under NAICS code 424950, focusing solely on the supply of these brushes with no included services, installation, or additional support. The solicitation was posted on July 24, 2026, and responses are due by July 28, 2026, at 7:00 PM. Performance is required in Nashville, Tennessee, and the procurement is conducted through the vendor portal accessible via the provided link, with no set-aside designation applied. All deliveries must meet the precise manufacturer and model specifications outlined in the requirement.

Nashville Electric Service

POSTED

DEADLINE

Brush, Paint 3 InchThe contract solicits 3-inch polyester paint brushes for use by Nashville Electric Service in Tennessee, with approved manufacturers and part numbers including WEILER40060, WOOSTER5378-3, P. P. G., BEST with NESTK numbers 4603260 and 2589, SHERWIN with NESTK number 4603260 and 441, and GRAY-SEA with NES number 4603260 and 979HOOSER. The solicitation is issued under number Z4854 and was posted on July 24, 2026, with a response deadline of July 28, 2026, at 7:00 PM. This procurement falls under the SLED classification, indicating it is targeted toward state, local, or educational entities, and the place of performance is specifically in Nashville, Tennessee. The point of contact for inquiries is Bailey Allen, Procurement Contact, reachable via email at ballen1@nespower.com or by phone at 615-747-3724, and additional information can be accessed through the vendor portal at the provided UI link.

Nashville Electric Service

POSTED

DEADLINE

Airport Paint, Materials, Equipment, Parts and ServiceThe City of Dallas is seeking qualified suppliers to enter into a sixty-month Indefinite Delivery/Indefinite Quantity (ID/IQ) agreement to supply FAA-approved airport paint, related paint materials such as glass beads, and parts and service for Graco-brand painting equipment used by the Department of Aviation. This contract will enable the City to procure these essential materials and services on an as-needed basis throughout the agreement period, accommodating fluctuating operational demands without predefined delivery quantities or schedules. The solicitation, identified as BU26-00030751, was posted on July 23, 2026, with a response deadline of August 21, 2026, and is open to vendors capable of meeting the technical and logistical requirements for aviation-grade materials and equipment support. All work under this agreement will be performed in Texas, and inquiries should be directed to Monica Williams, the primary point of contact, at monica.williams@dallas.gov. The contract structure allows for flexibility in ordering, ensuring the Department of Aviation can respond efficiently to maintenance needs, runway markings, and equipment repairs as they arise. Suppliers must be prepared to deliver high-quality, compliant products and timely service support to maintain the safety and operational integrity of Dallas airports.

POSTED

DEADLINE

FY2026/DBH/SEH/FED/McCormick Paint Works CO/Maurice ClayborneThe contract is for the provision of miscellaneous paint supplies and accessories to support immediate in-house repairs at Saint Elizabeth Hospital under the Behavioral Health division of the District of Columbia. It is positioned as a forecast for fiscal year 2026 and will be managed under the vendor name McCormick Paint Works CO with Maurice Clayborne as the designated point of contact. The requirement is intended for urgent, on-site maintenance needs, ensuring that the hospital can promptly address painting and related repair tasks without procurement delays. The contract does not specify a solicitation number, set-aside status, NAICS code, or detailed location data, indicating it is a preliminary notice rather than a formal solicitation and may be followed by a more detailed request. The posting date is July 23, 2026, and information is accessible through the District of Columbia’s contracting portal.

Behavioral Health (DBH)

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract requires the provision of packaging, labeling, barcoding, and palletization services fully compliant with MIL-STD-2073-1E and DLA RP001 standards for military shipments managed by the Defense Logistics Agency under the Department of Defense. All work must adhere strictly to federal military specifications to ensure uniformity, traceability, and readiness during transport and storage within the defense supply chain. Services are to be performed in alignment with government-mandated protocols for handling, identification, and logistics readiness of military equipment and supplies. This is a subcontract opportunity with a NAICS code of 424950, open for responses between July 22 and July 28, 2026. The place of performance and point of contact details are not specified, but the work is tied to DLA’s broader mission of managing defense logistics. Bidders must demonstrate capability to meet exacting DoD packaging and labeling standards, including proper barcoding for automated tracking systems and pallet configurations that support efficient warehousing and distribution. The solicitation is accessible via the DIBBS portal under reference number SPE8E626Q0588.

Defense Logistics Agency

POSTED

DEADLINE

Environmental Compliance and Product SupplyThe contract requires the supply of all landscaping materials including fertilizers, pesticides, and mulch that must be non-toxic, biodegradable, and sourced exclusively from renewable materials, ensuring full compliance with FAR 52.223-2 and all applicable EPA regulations. All products must meet stringent environmental performance standards to support sustainable land management practices. The solicitation is a total small business set-aside under SBA guidelines, reserved exclusively for small businesses as defined by the NAICS code 424950, which covers wholesale trade of lawn and garden equipment and supplies. Proposals must be submitted by the deadline of July 29, 2026, at 6:00 PM, with the contract awarded by the Department of Commerce, NOAA, and performance to be carried out in Jackson. The contract emphasizes environmental stewardship through the use of eco-friendly products and mandates adherence to federal sustainability and regulatory frameworks. While the exact location of delivery or point of contact is not specified, the place of performance is designated as Jackson, and the award will be made under a subcontract structure. Participation is limited to qualified small businesses responding to this set-aside opportunity, ensuring support for small business growth within the federal supply chain. All submitted materials must demonstrably meet the ecological criteria outlined, with no tolerance for synthetic or non-renewable alternatives.

Department Of Commerce Noaa

POSTED

DEADLINE

Landscape Material SupplyThe contract pertains to the supply of mulch, soil, plants, shrubs, and seasonal flowers to support ongoing landscaping and beautification efforts across three designated Rhode Island Department of Transportation sites. The materials provided must meet specified quality and suitability standards to ensure visual appeal and long-term sustainability in public right-of-way areas. Subcontractors are expected to deliver these materials on a consistent basis to accommodate seasonal changes and maintenance schedules across the specified locations. The solicitation is open for responses until August 18, 2026, and the contract falls under the NAICS code 424950 for landscapers' supply services. Interested vendors must participate through the official Rhode Island Department of Transportation vendor bidding portal, with no set-aside or preference categories designated for this opportunity. All performance and delivery obligations are tied to the agency’s operational needs within the State of Rhode Island.

State of Rhode Island

POSTED

DEADLINE

Supply of Environmentally Preferable Products (EPP)The contract titled Supply of Environmentally Preferable Products (EPP) seeks the provision of eco-friendly landscaping materials such as organic fertilizers, low-VOC pesticides, recycled mulch, native plants, and sustainable irrigation components to support environmentally responsible landscape management practices. The materials must meet strict sustainability standards to ensure minimal environmental impact, promote biodiversity, and reduce chemical runoff and resource consumption. The procurement is structured as a subcontract under NAICS code 424950 and is managed by the OSD03 - OSD - Category Management team based in Massachusetts, with performance required in Boston, specifically at the 02108 zip code. Bidders must submit responses by the deadline of August 26, 2026, at 7:00 PM Eastern Time, following the solicitation guidelines outlined by the Commonwealth’s procurement portal. While no set-aside provisions are specified, the contract emphasizes compliance with environmental best practices and likely prioritizes vendors with proven experience in green supply chains. All delivered products must adhere to quality benchmarks for efficacy and sustainability, and the successful contractor will be responsible for consistent supply, timely delivery, and documentation of product origins and environmental certifications. The contract supports broader state initiatives to reduce ecological footprints in public landscape operations.

OSD03 - OSD - Category Management

POSTED

DEADLINE

Supply and Delivery of Enamel Paint (NSN 8010013316108)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (Commercial Off-the-Shelf Item)The contract involves the procurement and delivery of two containers of commercial paint thinner, classified as a commercial off-the-shelf item, to Fairchild Air Force Base in Washington. Delivery is under FOB destination terms, meaning the seller bears all costs and risks until the goods arrive at the specified location, where government inspection will be conducted upon receipt to ensure compliance with contractual requirements. The contract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424950, which pertains to wholesale trade of chemical and allied products. The agreement is structured as a subcontract, and while specific delivery dates or pricing details are not provided, performance is tied to successful acceptance at the destination, with inspection serving as the final quality and compliance checkpoint.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

This contract seeks to engage a supplier to provide paint products on an on-demand basis for the Centre de services scolaire de la Pointe-de-l'Île (CSSPI) according to the specifications detailed in the price schedule. The estimated quantities included in the solicitation are solely for determining the lowest compliant bid and do not represent a binding commitment from the CSSPI. The contract is a federal solicitation posted on January 29, 2026, with a submission deadline of March 4, 2026. The place of performance is Montréal, and the main point of contact for the procurement is Luc Pomerleau, the contracting authority. The contract emphasizes the provision of paint products as requested by the CSSPI, ensuring flexibility and responsiveness to their needs. The solicitation does not specify any set-aside programs or specific NAICS codes, indicating it is open to all qualified suppliers. Communications and bid submissions are managed through official channels, with full details and documents accessible via the Government of Canada's procurement website. This approach allows the CSSPI to efficiently obtain required paint products while maintaining competitive procurement practices.

General Info

Supplier to provide on-demand paint products for CSSPI in Montréal, bid deadline March 4, 2026.

Agency

Government of Canada → Centre de services scolaire de la Pointe-de-l'ÎleView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire de la Pointe-de-l'Île

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire de la Pointe-de-l'Île

View Agency Profile

Office AddressN/A

Contacts

Pomerleau LucContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le présent appel d'offres a pour but de retenir les services d'un Fournisseur (soumissionnaire, adjudicataire) qui fournira sur demande les produits de peinture requis par le CSSPI selon les critères spécifiés au bordereau de prix. Les quantités estimées ne servent qu’au calcul de la plus basse soumission conforme et ne constituent nullement un engagement de la part de la CSSPI.