This Solicitation opportunity from Texas was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LUBRICANT, SILICONE (5%), DOOR OPERATOR ASSY., LRV | 2096638

Awarded

2096638State & Local

Submission Closed12/16/2025, 02:00:00 PM CST

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

International

Calgary Board of Education - Request for Proposal - Procurement of Interior and Exterior Architectural Painting Supplies

Solicitation # AB-2026-07206

The Calgary Board of Education has issued a Request for Proposal, solicitation number AB-2026-07206, for the procurement of interior and exterior architectural painting supplies. This contract seeks qualified suppliers to provide the necessary materials for painting projects across their facilities located in Calgary, Alberta. Interested parties must submit their responses by the deadline of December 1, 2026. The procurement process is being managed by Buyer Parth Chauhan, and further details or submissions can be handled through the designated Bonfire portal or the Alberta purchasing website.

Calgary Board of Education

POSTED

DEADLINE

Solicitation # PUR-RFQ2026.10.10084

The City of San Jose is soliciting responses from qualified vendors for the procurement of paint products under solicitation number PUR-RFQ2026.10.10084. All responses must be submitted electronically via Biddingo by December 1, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder who meets all specifications, with the possibility of awards by line item, lot, or overall lowest cost. Vendors must provide freight and shipping at no cost to the City on an FOB Destination prepaid basis and should exclude sales tax from their initial responses. While estimated quantities are provided, they are not guaranteed and do not justify price adjustments. Additionally, local and small business enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate, provided the preference is requested by the closing date.

City of San José - Purchasing

POSTED

DEADLINE

Supply and Delivery of Paint and Related Products for Public Works

Solicitation # 2026-572T

The Region of Peel is seeking a qualified vendor for the supply and delivery of paint and related products to support Public Works operations. This solicitation, identified by number 2026-572T, is open for responses until November 27, 2026, at 5:00 PM. The contract will be performed within Canada. Interested parties can find further details and submission guidelines through the official bids and tenders portal for the Region of Peel.

POSTED

DEADLINE

ITB - Paint and Related Items for Harris County and the Harris County Flood Control District

Solicitation # 26/0330

Harris County and the Harris County Flood Control District are soliciting bids for a term contract to furnish and deliver paint and related items on an as-needed basis. The contract is scheduled to begin on or about February 1, 2027, for a one-year initial term, with the possibility of four subsequent one-year renewal options. The selected vendor must maintain a full-line stocking supply of interior and exterior paint and operate a product distribution office within the Greater Houston-Metro area to support walk-in and will-call pick-up services. All products must comply with federal, state, and local statutes, with specific durability requirements of five years for interior surfaces and ten years for exterior surfaces in Gulf Coast environmental conditions. Testing for paint finishes and gloss ranges must adhere to current ASTM standards. Award decisions will be based on the lowest and best offer, considering price, performance, compliance with bid requirements, and the specific needs of the using departments. The county may award the contract by total, group, or individual item. Deliveries must be made F.O.B. inside delivery to various locations throughout Harris County. Vendors are required to provide itemized invoices referencing purchase order numbers and must have a Taxpayer Identification Number on file with the Harris County Auditor. Additionally, the successful contractor must provide indemnification and maintain public liability and property damage insurance. Compliance with the Fair Labor Standards Act, Texas Pay Day Act, and the Harris County minimum wage policy is mandatory for all participating vendors.

POSTED

DEADLINE

Supplier of Pure Red Sable Artist BrushesThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 60 units of Pure Red Sable artist brushes under NSN 8020-00-257-0378. The specific requirements call for Type II Oil and Water Color, Class 2 Pure Red Sable Hair, Style A Round brushes in size 13/128 inch. These items are intended for prime contractors fulfilling DLA Troop Support supply contracts. Strict adherence to federal regulations is mandatory, including compliance with the Buy American Act and the Berry Amendment. Logistics requirements specify that packaging must follow ASTM D3951, marking must align with MIL-STD-129, and palletization must meet RP001 standards. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0268

Solicitation SPE8E7-27-T-0268 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 66 paint roller covers under NSN 8020-00-682-6499. The required items are Type II, Class 1 covers featuring animal or animal/synthetic fibers with a sheepskin pile height of 1.25 inches and a length of 9 inches. The procurement is fully competitive and adheres to military and federal specifications, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. Delivery is set for 167 days after award, with the place of performance and inspection/acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards. Evaluation preferences are provided for HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these supplies. Quotations must be submitted via DIBBS by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0353

Solicitation SPE8E7-27-T-0353 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 60 artist brushes. The specific item is defined as Type II Oil and Water Colors, Class 2 Pure Red Sable Hair, Style A Round with a single taper point and a size of 13/128 inch, identified by NSN 8020-00-257-0378. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is April 19, 2027, with a delivery lead time of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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

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

DEADLINE

Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of 5% silicone lubricant for Light Rail Vehicle (LRV) door operator assemblies under solicitation number 2096638. The response deadline is December 16, 2025, with all submissions required electronically via the Bonfire portal and BidTable interface. This procurement is governed by DART's standard Purchase Order Terms and Conditions, which emphasize that the time and rate of delivery are of the essence; failure to meet specified schedules may result in rejection or termination for default. Key contractual requirements include FOB Destination shipping terms with all freight costs included in the overall price. Payment terms are Net 30, with invoices submitted in triplicate to a designated email address. The seller must ensure all goods meet merchantable quality and fitness for intended use, with inspection and acceptance occurring at the destination. Notable special requirements include mandatory certifications regarding the non-boycott of Israel, non-participation with foreign terrorist organizations, and a Texas state sales tax exemption. Additionally, the seller must comply with equal opportunity standards and certify that no public officials have a financial interest in the contract.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$268.2

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

MAVICH

Award Issued Date

01/13/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 9

Solicitation

AwardedJan 13

Contract was awarded

Submission Closed

12/16/2025, 02:00:00 PM CST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.