This Combined Synopsis/Solicitation opportunity was posted on December 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MARKING PAINT

Closed

FB562123280014-MARKING-PAINTFederal

Submission Closed12/21/2012, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 424950

New

SLED

Athletic Field Marking Paint SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized aerosol athletic field marking paint to support prime contractors working on City of Tampa Parks and Recreation projects. The scope of work specifically includes the provision of Pioneer Game Day paint in white, blue, and red, as well as Quick Stripe paint in white and blue. The supplier is responsible for managing all logistics and shipping on an FOB Destination basis to designated City locations. To be eligible for this contract, the supplier must maintain valid Florida business licensure and ensure full compliance with E-Verify requirements. The engagement focuses on the physical delivery of paint cases under NAICS code 424950. Interested parties should note the response deadline of October 21, 2026, to be considered for this procurement opportunity.

POSTED

DEADLINE

Athletic Field Marking Paint

Solicitation # 27-P-00022

Solicitation 27-P-00022 is a request for quotes from the City of Tampa Parks and Recreation department for the procurement of athletic field marking paint, specifically Pioneer Game Day products in white, blue, and red. The contract is intended to cover 2026 usage, with an estimated requirement of approximately 100 cases ordered throughout the year. All items must be shipped FOB Destination, with all shipping and handling charges included in the quote. The City reserves the right to award the contract by aggregate total, division, or line item, prioritizing the lowest responsive and responsible bidder. While specific products are listed, alternate products may be considered if the bidder provides precise specifications and the City determines them to be of equal quality. Bidders must submit their quotes electronically via the OpenGov portal by October 21, 2026. The submission package must include a price proposal, vendor questionnaire, and adherence to technical specifications. Awardees are required to use the U.S. Department of Homeland Security E-Verify system for employment eligibility and must provide proof of insurance prior to the award if performing work on City property. Payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. The contract also mandates strict compliance with non-discrimination laws and the City of Tampa Code of Ordinances.

POSTED

DEADLINE

Solicitation # orange-county-public-schools-itb26060-2026

The School Board of Orange County, Florida, is seeking a contract to establish firm pricing for the procurement of paint products, supplies, and equipment. Managed by the Orange County Public Schools Maintenance department, this solicitation is designed to ensure a steady supply of materials on an as-needed basis to support district facilities. Interested vendors must submit their responses by the deadline of November 4, 2026. The solicitation, identified as ITB26060-2026, was posted on October 15, 2026. Primary coordination for this bid is handled by Jack Nichols and Marquita Wen, with all official documentation and submission processes managed through the district's vendor link portal.

Orange County Public Schools — Maintenance

POSTED

DEADLINE

Artist Brush Supplier (NSN 8020-00-597-4768)This subcontract involves the procurement of 3,000 artist brushes under NSN 8020-00-597-4768 for prime contractors supporting Department of Defense supply contracts. The required brushes are Type III for oils, varnishes, and lacquers, featuring Class 1 squirrel tail hair and a Style C flat square edge measuring 7/8 inch. Delivery is specified as FOB Origin with performance located in New Cumberland. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 424950 and is managed by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Solicitation # SPE8E9-27-T-0217

Solicitation SPE8E9-27-T-0217 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for 3,000 artist brushes. The required supplies must meet specific technical standards, identified as Type III for oils, varnishes, and lacquers, Class 1 squirrel tail hair, Style C flat square edge, with a size of 7/8 inch. The items are identified by NSN 8020-00-597-4768. Delivery is required within 144 days after award, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is fully competitive and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and price evaluation preferences for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Supply of Artist's Brushes (NSN 8020002468503)This subcontract involves the procurement and delivery of 3,000 artist brushes matching NSN 8020002468503 for prime contractors supporting Department of Defense supply contracts at Depot Oklahoma. All supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements as specified in Reference RA001. The contract requires delivery to the destination acceptance point at Tinker AFB, zip code 73145-8000, with shipping terms set as FOB Origin. The full quantity of units must be delivered within a timeframe of 156 days.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0138

Solicitation SPE8E7-27-T-0138 is a request for the procurement of 3,000 artist's brushes (NSN 8020002468503) for the DLA Distribution Depot Oklahoma. The required items must adhere to Commercial Item Description A-A-3191A, specifically Type III, Class 3, Style D, with a size of 3/32 inch. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or supplies. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The need ship date is April 1, 2027, with a final required delivery date of April 5, 2027. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotations via the DIBBS portal by October 26, 2026. Price evaluation preferences are available for SBA-certified HUBZone small business concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # IW268110

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268110 to establish a purchase order for the procurement of house and trim paint for the Lopez Unit. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Merary Obregon-Cervantes serving as the primary point of contact. The solicitation was posted on October 13, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform. Responses are considered final and irrevocable once the submission deadline has passed.

Texas Department of Criminal Justice

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Solicitation # 549299

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Department of Transportation (DDOT), is soliciting qualified vendors under RFQ 549299 to provide paint, primers, sanding supplies, removers, and other painting equipment for transit buses. The contract is structured as a Professional Services Contract with an initial term of two years and a one-year renewal option subject to City Council approval. Award will be granted to the lowest responsive and responsible bidder, with special consideration given to the lowest equalized bidder based on Detroit City Municipal Code equalization credits for certified local businesses. To qualify, vendors must possess at least five years of experience providing similar supply services, maintain an inventory sufficient to meet DDOT timeframes, and be located within a 25-mile radius of the DDOT Central Warehouse. Key requirements include the ability to deliver supplies within two days of a request and a mandate that all shipping and return costs be covered by the vendor at no charge to DDOT. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms. The contractor must also comply with the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and federal prohibitions on using covered telecommunications equipment from Huawei or ZTE.

POSTED

DEADLINE

Vehicle Paints and Supplies

Solicitation # 260505

The Orange County Transportation Authority is soliciting bids for the procurement of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation consisting of 90 percent for the lump sum total price and 10 percent for the percentage discount off the published price list. Bids must be submitted electronically via the OpenGov Procurement portal by 11:00 am on October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format. The selected contractor is responsible for delivering new and unopened supplies to facilities in Garden Grove and Santa Ana within four days of order receipt. All shipments must adhere to strict packaging, marking, and hazardous substance labeling requirements, including the provision of CAL-OSHA Safety Data Sheets for all reactive materials. The contractor must maintain comprehensive insurance coverage, including Commercial General Liability and Automobile Liability of $1,000,000 per occurrence, and comply with Level 1 Health, Safety and Environmental specifications. Additionally, the contract mandates adherence to the Davis-Bacon Act for prevailing wages on federally funded portions and requires bidders to meet specific Disadvantaged Business Enterprise goals.

F&A-Contracts Administration and Materials Management

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

2 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Spangdahlem AB, Germany, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 18

Combined Synopsis

Response DeadlineDec 21

Deadline has passed

Submission Closed

12/21/2012, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Foster Veronda

contact@example.gov

Caleb M. Barger

contact@example.gov

Full Description

Description This is a combined synopsis/solicitation for commercial items (non-personal services), prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). ****************************************************************************** Items are required in accordance with the below schedule. Submit written offers (oral offers will not be accepted) on FB562123280008,FB562123280014,FB562123280015 The following FAR Provisions and Clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offeror - Commercial Items 52.212-3 Offeror Representations and Certifications 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION) 52.225-14 Inconsistency Between English Version and Translation of Contract 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration) 52.233-3 Protest After Award 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEVIATION) 252.225-7041 Correspondence in English 252.225-7042 Authorization to Perform 252.229-7001 Tax Exemptions (Germany) - Alt I 19% Mehrwertsteuer Germany 252.229-7002 Customs Exemptions (Germany) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7008 Assignment of Claims (Overseas) 252.233-7001 Choice of Law (Overseas) The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil ******************************************************************************************* CLIN 0001 (50 Can) PAINT, ROAD MARKING COLOR LIMBOROUTE K833 AF, HIGH SOLVENTAROMATIC-FREELY, COLOR BLACK RAL 9004 SPECIFIC WEIGHT: APPROX. 1.55KG/LTR. CAN 35KG. SUPPLY WITH SAFETY DATA SHEET IN GERMAN AND ENGLISH. XXXXX STRASSENMARKIRUNGSFARBE LIMBOROUTE K833 AF, AROMATNFREI, FARBE SCHWARZ RAL 9004.SPEZIFISCHES GEWICHT: CA. 1.55KG/LTR. GEBINDE 35KG KANNE. LIEFERUNG MIT SICHERHEITSDATENBLATT IN DEUTSCH UND ENGLISCH. :"Or Equal" Price: EACH:__________ Total:__________________ ****************************************************************************** CLIN 0002 (100 Can) PAINT COLOR WHITE TYPE TRAFFIC STYLE HIGH-SOLID SHEEN RAL 9016 ROAD MARKINGCOLOR LIMBOROUTE K833 AF, HIGH SOLVENT. AROMATIC-FREELY ,COLOR: TRAFFIC WHITE, RAL 9016 SPECIFIC WEIGHT: APPROX.1.50KG/LTR. DRUM: 40 KG SUPPLY WITHSAFETY DATA SHEET IN GERMAN AND ENGLISH.********************STRASSENMARKERUNGSFARBE LIMBOROUTE K833 AF, HIGHSOLID. AROMATENFREI, FARBE: PAFFICWHITE, RAL 9016 . SPEZIFISCHES GEWICHT: CA. 1,50 KG/LTR . GEBINDE: CA,50KG/LTR . GEBINDE: 40 KG . LIEFERUNG MIT SICHERHEITSDATENBLATT IN DEUTSCH UNDENGLISCH. MFG NAME LIMBURGER LACKFABRIK GMBH MFG PART -K833 :"Or Equal" Price: EACH:__________ Total:__________________ ****************************************************************************** CLIN 0003 (120 Can) ROAD MARKING COLOR LIMBOROUTE K833 AF, HIGH SOLVENT. AROMATIC-FREELY ,COLOR:TRAFFIC YELLOW, RAL 1023 SPECIFIC WEIGHT: APPROX. DRUM: 40 KG. SUPPLY WITH SAFETY DATA SHEET IN GERMAN AND ENGLISH.******STRASSENMARKIERUNGSFARBE LIMBOROUTE K833 AF, HIGH SOLID. AROMATENFREI,FARBE: VERKEHRSGELB, RAL1023,SPEZIFISCHES GEWICHT: CA. GEBINDE: CA. GEBIN DE: 40 KG . LIEFERUNG MIT SICHERHEITSDATENBLATT IN ENGLISCH UND DEUTSCH ***LOADED IN 1ILMfr: LIMBURGER LACKFABRIK GMBH Part Num: 231023 :"Or Equal" Price: EACH:__________ Total:__________________ Items have to be delivered to: 52d Sups/Bldg 250 Flugplatz, geb. 128 54529 Spangdahlem, Germany ****No consolidation point deliveries will be accepted/evaluated for award.**** TOTAL PRICE: ESTIMATED DELIVERY TIME: Signed and dated quotes must be submitted to 52 CONS, Unit 3910 Gebaeude 128, 54529 Spangdahlem Air Base, ATTN: SrA Foster Veronda, not later than 11:00 pm local time on 21 Dec 2011 or 5:00 PM Eastern Standard Time. Preferred method to submit quotes is via email to Foster.Veronda@spangdahlem.af.mil. Quotes may also be faxed to the Attention of SrA Foster Veronda +49 (0) 656561-9106.

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