This Government Contract opportunity from Government of Canada was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Knife Packaging and Palletization Services

Closed

International

Submission Closed05/29/2026, 08:00:00 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

DIBBS

Supply of Paint BrushesThis subcontract opportunity is for the supply of paint brushes to prime contractors supporting DLA supply contracts at the DDSP New Cumberland Facility. The required items are identified by NSN 011261437 and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Deliveries must be made to New Cumberland, Pennsylvania, with items packaged in boxes of 48 units each according to ASTM D3951 standards. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, under NAICS code 424950.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE85-26-T-2787

Solicitation SPE8ES-26-T-2787 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 gallons of dark redwood, solvent-based, semi-transparent exterior stain. The material must comply with Master Painters Institute (MPI) Detailed Performance Standard MPI 13 and the MPI Green Performance Standard GPS-1-12. The product is a Type II item with a 36-month shelf life, and it must be delivered with at least 85 percent of its shelf life remaining. Compliance is determined via the MPI Approved Products List, and the manufacturer must be approved at the time of contract award. The contract specifies delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 24, 2026, and a need ship date of March 15, 2027. Delivery is FOB Destination, and inspection and acceptance will also occur at the destination. Packaging must adhere to MIL-STD-2073-1E, with one-gallon containers requiring bail-type handles and secure friction closures to prevent leaks. Marking must follow MIL-STD-129, specifically using special marking code 33 for shelf-life items. As the material is classified as hazardous, the supplier must provide Safety Data Sheets and hazard communication labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Internet Bid Board System (DIBBS) for quote submissions. Cybersecurity compliance is mandated under DFARS 252.204-7012 for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3836

Solicitation SPE8E9-26-T-3836, issued by the DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 4,000 artist brushes. The required supplies must be Type II for oil and water colors, Class 2 featuring pure red sable hair, and Style A with a round, single taper point measuring 15/128 inch. The procurement follows basic CID A-A-3191A Revision A and incorporates specific DLA technical and quality requirements, including the prohibition of intentionally added mercury in hardware or supplies. The contract specifies delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of February 12, 2027, and a delivery window of 104 days after order. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to RP001 requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. The solicitation also mandates adherence to cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171. Quotations are due by September 28, 2026, and should be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3892

Solicitation SPE8E7-26-T-3892, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 2 inch Premium Sponge Roller Kits under NSN 8020015668652. Each kit must include a roller, a roller handle, and a solvent resistant tray. The total requirement consists of 562 kits, divided into two line items: 115 boxes for DLA Distribution Depot Oklahoma and 447 boxes for DLA Distribution Warner Robins. The unit of issue is a box containing 10 kits, and the original required delivery date is March 1, 2027. The contract specifies delivery as FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding hazardous material labeling and cybersecurity. Quotes are to be submitted via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3880

Solicitation SPE8E7-26-T-3880 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 348 boxes of paint brushes, with each box containing 48 units. The specified product is a flat pad brush featuring a plastic polyurethane part, a chiseled edge, and a 5.5 inch hardwood dowel handle, designed for applying paint to smooth surfaces and not for use with lacquer or shellac. The procurement is identified by NSN 8020-01-126-1437 and is associated with Jen Mfg., Inc. part number 2 IN. POLY-BRUSH. The contract requires delivery FOB Origin with a need ship date of April 13, 2026, and an original required delivery date of November 30, 2026. Delivery is expected within 35 days after receipt of order to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific requirements for hazardous material labeling and sustainable products.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Automotive Coating SuppliesThis subcontract for Specialized Automotive Coating Supplies involves the procurement and delivery of industrial coach paint, hardeners, accelerators, and cleaning agents for prime contractors working on SORTA/Metro maintenance projects in Ohio. The provider is responsible for supplying PPG Industries product lines, specifically Delta and Delfleet Evolution, while ensuring all materials strictly match agency quality specifications. The scope of work includes managing all logistics and freight delivery to the maintenance facility, with supplies delivered in gallon and quart containers. The solicitation was posted on September 15, 2026, with a response deadline of September 29, 2026, falling under NAICS code 424950.

POSTED

DEADLINE

Solicitation # 122-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, has issued Invitation for Bid 122-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The agency is seeking a responsible vendor to supply and deliver PPG vehicle paint and related supplies on an as-needed basis over a 24-month period to support routine maintenance, refinishing, and repair activities. All products must be new and meet or exceed Original Equipment Manufacturer (OEM) specifications, with strict prohibitions against non-approved substitutions. Deliveries are to be made to the SORTA facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness, responsibility, and past performance. Bidders must provide comprehensive documentation, including a Bid Pricing Form, insurance certificates for worker's compensation, general liability, and automobile insurance, and certifications regarding debarment, lobbying, and tax compliance. Key requirements include the ability to replace non-compliant products within ten calendar days at no cost to SORTA and adherence to NET 30 payment terms. Bids must be submitted electronically by September 29, 2026.

POSTED

DEADLINE

RFB-2026-1255176 Automotive Paint and Supplies

Solicitation # RFB-2026-1255176

Dallas College is soliciting bids for RFB-2026-1255176 to provide automotive paint, body shop repair supplies, tools, and small equipment for its instructional programs across all campus locations. The contract is structured as a price agreement for as-needed purchases, where suppliers provide percentage discounts from the manufacturer's current published list price. The agreement includes an initial one-year term with four optional one-year renewals, allowing for a potential total duration of five years. The scope specifically includes safety gear, maintenance supplies, and preparation materials, but explicitly excludes large painting equipment and air compressors. Bidders are evaluated based on the lowest bid, which considers the submitted percentage discounts, payment terms, and compliance with all stated specifications. Suppliers must submit their bids electronically through the Workday Strategic Sourcing portal no later than 2:00 PM CST on October 1, 2026. All products must be new, unused, and commercially available, with delivery terms set as F.O.B. destination, meaning all shipping and handling costs must be included in the bid. Awarded vendors are required to enroll in EFT payment options and must maintain specific insurance coverages, including commercial general liability, automobile liability, and worker's compensation. Additionally, bidders must comply with the Texas Risk and Authorization Management Program (TX-RAMP) and ensure products meet relevant accessibility standards. Failure to meet the submission deadline or provide required documentation will result in immediate disqualification.

POSTED

DEADLINE

Historical Interior Painting and Surface Restoration

State of Rhode Island

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

Invitation for Catalog Discount Bid: Paint & Painting Supplies PAINT2628

Solicitation # PAINT2628

Solicitation PAINT2628 is a Request for Proposal for a Catalog Discount contract issued by the ESC Region 7 Purchasing Cooperative in Kilgore, Texas, for the procurement of paint and painting supplies. The contract has an estimated expenditure of 10,293,143.00 dollars and an award validity period running from October 15, 2026, to October 15, 2028. Proposals must be submitted electronically via the Region 7 Purchasing Cooperative website by September 29, 2026, at 1:30 p.m. The evaluation process is primarily price-focused, with a heavy emphasis on the discounts offered. Other key evaluation factors include compliance with terms, net terms provided, the provision of free shipping, bid exclusions, and the acceptance of purchase orders. Performance will take place within the state of Texas, and all inquiries should be directed to the purchasing department at purchasing@esc7.net.

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

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract seeks qualified vendors to package, label, and palletize knives in full compliance with Department of National Defence military standards, ensuring all items meet stringent operational and logistical requirements. This includes the handling of mixed-item pallets, where multiple types of knives and related equipment must be grouped and secured according to defined protocols, with accompanying documentation that accurately reflects contents, serial numbers, and destination details. All work must adhere to strict military-grade specifications for durability, traceability, and security throughout the packaging and palletization process. Performance is required at designated locations in Edmonton and Montréal, with bids due by May 29, 2026, under a subcontract classification under NAICS code 424950 for Miscellaneous Nondurable Goods Merchant Wholesalers. The Government of Canada, through the Department of National Defence, is the contracting authority, and all submissions must demonstrate proven experience with defense logistics, proper handling of sensitive military equipment, and ability to deliver compliant documentation. Bidders are expected to provide detailed plans addressing quality control, supply chain integrity, and adherence to Canadian military regulations governing the handling and distribution of edged weapons and tactical gear.