This Government Contract opportunity from Massachusetts was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paint and Coating Material Supply

Closed

State & Local

Submission Closed10/28/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 444180

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Solicitation # SPE7M5-27-T-1658

This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-1658, is a request for quotations for the procurement of 95 electrical plug connectors, specifically ITT Cannon LLC part number CA140266-2 (NSN 5935-01-587-135도4). The contract is a total small business set-aside under FAR 19.5, with delivery required within 133 days after receipt of order. The original required delivery date is December 25, 2026, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to MIL-DTL-55330 for connectors and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be provided in a separate, noncorrosive rigid container within the unit package. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract prohibits the use of Class I ozone-depleting substances without written approval and mandates the use of the Wide Area Workflow system for electronic invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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DEADLINE

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Solicitation # SPE7M5-27-T-1685

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

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Solicitation # SPE4A6-27-T-4926

Solicitation SPE4A6-27-T-4926 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995016284803. The requirement specifies parts from Teledyne Instruments Inc or Electric Boat Corporation under part number EB4210-30-100A5. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of January 19, 2028. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, though Item Unique Identification is not required. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a prohibition on the intentional addition of mercury, a CMMC Level 2 self-assessment, and adherence to Covered Defense Information (RD002) protocols. Award evaluation may favor offers with shorter delivery timelines, and the government will not consider items produced via additive manufacturing. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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POSTED

DEADLINE

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Solicitation # SPE7M0-27-T-0759

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Solicitation SPE7M5-27-T-1621 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Active Devices Division for one commercial off-the-shelf antenna, specifically RF Corporation 3C245 P/N FRF-115C (NSN 5985-01-633-9738). The required delivery date is October 22, 2026, with a delivery timeline of 20 days after award. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The primary delivery locations are the USS Boxer and the 11th MEU CE at Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, export-control regulations under DFARS 252.225-7048, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1573

Solicitation SPE7M5-27-T-1573 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of one waveguide flange, identified by NSN 5985-01-643-0330. The requirement specifies a delivery timeframe of 214 days after order, with a need ship date of June 12, 2027. The contract is established as FOB Origin, and both inspection and acceptance are to be conducted at the origin per FAR 52.246-2. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is prohibited unless specifically authorized. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow IP025 and 29 CFR 1910.1200 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotations are due by November 9, 2026, and must be submitted to the DLA Weapons Support Active Devices Division in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract for Paint and Coating Material Supply involves the provision of industrial-grade paints, primers, sealants, and surface repair compounds for prime contractors working on Town of Burlington park projects. The supplier is responsible for delivering materials that adhere to the specific design, utility, and quality standards outlined in the project specifications, as well as those established by Massachusetts General Laws and the Town's Project Representative. The procurement process is managed by the Town of Burlington in Massachusetts, with a response deadline set for October 28, 2026. Performance of the contract will take place in Burlington, Massachusetts, under NAICS code 444180.

General Info

Subcontract for industrial paint and coating supply for Town of Burlington park projects.

Agency

Massachusetts → Town of Burlington

NAICS

444180 - Other Building Material Dealers

Place of Performance

Floor Burlington, MA, 01803, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1459-BTV07-BTV07-134235.

The full solicitation package (26 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Overlook Park Painting & Repairs

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 9

subcontract

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → Town of Burlington

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → Town of Burlington

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies industrial-grade paints, primers, sealants, and surface repair compounds for prime contractors on Town of Burlington park projects. Delivers materials meeting design, utility, and quality standards established in project specifications and Massachusetts General Laws. Ensures products meet the quality standards defined by the Town's Project Representative. Delivers specified paint and repair materials.

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