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This Government Contract opportunity from Georgia was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paint & Coating Material Supply

Closed
State & Local

Contract Overview

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

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NAICS: 424330
DIBBS
Altar Linens and Liturgical Textiles SupplyThe contract entails the production and delivery of altar cloths, corporals, and other sacred linens designed for liturgical use within religious services conducted by military chaplains and affiliated faith groups. These textiles must meet strict religious and ceremonial standards, ensuring appropriate materials, craftsmanship, and symbolic details are preserved for use in worship and sacramental rites. The work is being executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 424330 indicating affiliation with wholesale merchant trade for miscellaneous durable goods, specifically the distribution of textile products. The contract was posted on August 9, 2026, and is managed through the DIBBS platform with the specific award number SPE1C126F5630, indicating it is part of a broader logistics support framework serving military installations and places of worship associated with the armed forces. While the exact delivery locations and quantities are not specified in the provided data, the requirement implies compliance with uniformity, durability, and ritual appropriateness across multiple chaplaincy programs worldwide. The absence of set-aside details suggests this is open to any qualified subcontractor capable of fulfilling the specialized textile specifications, and performance is expected to align with the DLA’s supply chain standards for mission-critical religious items.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 424330
SLED
Cannabis Product Supply & DistributionThe contract establishes a subcontract for the supply of cannabis flower, edibles, concentrates, and related products from licensed distributors to a retail dispensary located in Hollister, California, with a zip code of 95023. The agreement falls under NAICS code 424330, which classifies it as a wholesale trade activity for drug, undifferentiated, specialty, and drugstore miscellaneous product distributors, indicating it involves the commercial distribution of cannabis goods rather than direct retail operations or cultivation. The contract was posted on May 28, 2026, and is structured as a subcontract, suggesting it supports a primary contract or procurement framework managed by the California Department of Cannabis Control. The place of performance is fixed in Hollister, requiring all deliveries and product transfers to occur at or be directed to this location, ensuring compliance with local regulatory oversight. All products must be sourced from state-licensed entities and adhere to California’s cannabis regulations, including testing, labeling, tracking, and packaging standards. The agreement does not specify a set-aside classification, indicating it is open to qualified distributors regardless of business size or ownership demographics. The contract requires robust inventory management, secure transportation protocols, and consistent compliance with state-mandated traceability systems such as the Metrc platform. While the point of contact and funding details are not listed, the contractual relationship is tied to the California Cannabis Control Department’s oversight, meaning all activities must align with the state’s broader regulatory and public safety objectives for the legal cannabis market.
California Cannabis Control, Department of

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

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This contract involves the supply of approved paints, primers, caulking compounds, and solvents that meet specific regulatory standards, including VOC (Volatile Organic Compounds), lead content limits, and NSF-61 certification, which ensures materials are safe for use in potable water systems. The procurement is managed by the City of Atlanta, Georgia, under the specified NAICS code 424330, which covers paint and coating material supply. The contract is categorized as a subcontract with no noted set-aside provision, indicating open eligibility for qualified suppliers. The solicitation was posted on May 14, 2026, with a response deadline set for June 12, 2026, providing potential vendors approximately one month to prepare and submit their proposals. Although the contract does not specify an exact performance location or detailed contact information, the official posting can be accessed via the Georgia procurement system. This contract aims to ensure compliance with environmental and safety standards while supplying essential coating materials needed for city operations or infrastructure projects.

General Info

Supply of VOC-compliant paints and primers for City of Atlanta under NAICS 424330.

Documents

This scope was carved out of PE-66062-NONST-2026-000000381.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Citywide On-Call Painting & Pressure Washing Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Atlanta
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → City of Atlanta
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of approved paints, primers, caulking compounds, and solvents compliant with VOC, lead, and NSF-61 standards.

More opportunities from Georgia → City of Atlanta

Same awarding agency

NAICS: 334511
New
SLED
MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade
Solicitation # PE-66062-NONST-2027-000000518
The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

5 days ago

DEADLINE

in 26 days
View Details

Earlier notices in this NAICS code

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