This Government Contract opportunity from Tennessee was posted on August 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mulch and Soil Supply

Closed

State & Local

Submission Closed09/04/2026, 07:00:00 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

Vehicle Paints and Supplies

Solicitation # 260505

The Orange County Transportation Authority is soliciting bids for the procurement of vehicle paints and supplies to be provided 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 of the lump sum total price at 90 percent and the percent discount off the published price list at 10 percent. Deliveries must be made to facilities in Garden Grove and Santa Ana within four days of order receipt, with all items being new, unopened, and properly labeled. Contractors must adhere to strict regulatory and safety standards, including CAL-OSHA Safety Data Sheet requirements and Level 1 Health, Safety and Environmental specifications. Mandatory insurance coverages include Commercial General Liability, Automobile Liability, Workers Compensation, and Employers Liability, each with minimum limits of $1,000,000 where applicable. The contract also mandates compliance with the Davis-Bacon Act for federally funded portions and requires bidders to meet specific Disadvantaged Business Enterprise goals. Bids must be submitted electronically via the OpenGov portal by October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format to be considered responsive.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

The City of Waterbury is seeking sealed bids for the procurement of painting supplies under solicitation number 8946. This Invitation to Bid is currently open, with a clarification deadline set for October 2, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, Room 103, 235 Grand Street, Waterbury, CT 06702. The final deadline for submission is October 16, 2026, at 11:30 AM, at which time the bids will be publicly opened and read. No bids will be accepted after this time. Interested parties may contact mmccauley@waterburyct.org for further information.

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

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

DEADLINE

Supply of Paint Thinner (NSN: 8010012002637)This subcontract involves the supply and delivery of 10 gallons of NSN-compliant paint thinner, specifically identified by NSN 8010012002637, for the Kuwait Air Force. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is structured as a firm-fixed-price delivery order. The provided materials must strictly adhere to DLA specifications and are subject to government inspection at the point of origin. Delivery terms are established as FOB Origin, and the contract falls under NAICS code 424950.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010001818080)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 17 gallons of paint thinner identified by NSN 8010001818080. The order is categorized under NAICS code 424950 and is subject to a DPAS rating, ensuring the materials meet specific federal specifications for priority delivery. The contract was posted on August 11, 2026, and is managed through the DIBBS procurement system. It focuses on the supply of critical chemical materials required for defense operations, with the primary objective being the fulfillment of the specified quantity of paint thinner according to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Paint Remover to Japan (FOB Destination)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 5,000 gallons of industrial paint remover. The goods must be delivered to a specified destination in Japan under FOB destination terms and must strictly adhere to federal defense logistics specifications. The contract is categorized under NAICS code 424950 and was posted on August 11, 2026. It ensures the supply of critical chemical materials to support operational requirements in the Pacific region.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Enamel Paint (NSN 8010003487715)The contract entails the procurement and delivery of 15 pints of industrial enamel paint designated by the National Stock Number 8010003487715, ensuring full compliance with military packaging and shipping standards. The material must meet specified quality and performance criteria established for government use and will be delivered to a location designated by the Defense Logistics Agency, though the precise destination is not disclosed. This transaction is classified as a subcontract under the NAICS code 424950, indicating it falls within the wholesale trade of chemicals and allied products. The contract was posted on August 9, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. No specific set-aside or solicitation number is provided, and no point of contact details are included. The official record can be accessed via the DIBBS system using the provided link, which contains the award and delivery details associated with contract identifier SPE8ES26F78JG. The requirement is for a small but critical volume of specialized paint, emphasizing adherence to federal supply protocols and readiness for military logistical integration.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The Tennessee Military Department is seeking a subcontractor for the supply and delivery of bulk mulch, topsoil, and compost intended for landscaping beds. This procurement opportunity is categorized under NAICS code 424950 and will be performed in Memphis, Tennessee, within the 38118 zip code area. The solicitation was posted on August 15, 2026, with a response deadline set for September 4, 2026, at 7:00 PM. Interested parties can find further information and bidding instructions through the Tennessee General Services procurement portal.