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This Subcontract opportunity from California was posted on August 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paint and Coating Materials Supply

Closed
State & Local

Contract Overview

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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

AI Contract Overview

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The Los Angeles Unified School District is seeking a subcontractor for the supply of paint and coating materials for school exterior painting projects. The scope of work includes providing all specified paints, primers, sealers, and low-VOC coatings, with a strict requirement that all materials comply with California environmental regulations. This subcontract opportunity was posted on August 27, 2024, and requires responses by September 20, 2024. The contract falls under NAICS code 424330, focusing on the procurement of specialized coating materials to ensure environmental safety and regulatory compliance within school facilities.

Documents

This scope was carved out of 2510022.

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

View the prime solicitation

2510022 Girls Academic Leadership, Dr. Michelle King Schools For Stem (GALA) - Exterior Paint

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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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AgencyCalifornia → Los Angeles Unified School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply all specified paints, primers, sealers, and low-VOC coatings compliant with California environmental regulations for use in school exterior painting.

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Same awarding agency

NAICS: 423450
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Automated External Defibrillators
Solicitation # 2381068792
The Los Angeles Unified School District is soliciting bids for a comprehensive Automated External Defibrillator (AED) program, including the provision of equipment, real-time monitoring, maintenance, compliance management, and post-event services. The resulting unit rate requirements contract will cover an initial 36-month period. Key technical specifications require a minimum four-year battery and electrode life. The District evaluates bidders primarily on the lowest unit cost on an FOB Destination basis, though bidders may be ruled non-responsible based on poor past performance. The District also reserves the right to inspect bidder facilities and may require a testing period for any newly proposed brands. Deliveries must be made to various District locations within 30 calendar days of a purchase order, with specific delivery windows between 8:00 a.m. and 3:30 p.m. All shipments must be properly packaged to prevent damage and include detailed packing slips. Payment is processed via Electronic Funds Transfer (EFT), and invoices must be submitted in PDF format. The contract emphasizes social responsibility, with a 25 percent participation goal for Small Business Enterprises and a 5 percent goal for Veteran and Disabled Veteran Business Enterprises. Bidders must provide proof of insurance, material safety data sheets, and disclosure of manufacturing plant locations to comply with the District's Sweat-Free Procurement Policy.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 236220
New
SLED
Best Value - 2710066 - Los Angeles High School - Wellness Clinic
Solicitation # 2710066
The Los Angeles Unified School District is soliciting bids for the construction of a new 6,000 square foot Wellness Center at Los Angeles High School, located at 4650 West Olympic Blvd. The project scope includes the creation of a facility for medical, dental, and mental health services, the removal of seven existing relocatable buildings, site improvements such as parking and landscaping, and the restoration of a natural grass play field. The project is divided into four construction phases with a total duration of 730 calendar days, including mobilization and closeout periods. The prime contractor must hold a Class B General Building Contractor license and adhere to the District's Project Stabilization Agreement and prevailing wage requirements. The contract is awarded using a Best Value methodology, where the lowest cost per quality point determines the winner. The procurement process consists of two steps: an initial evaluation of Statements of Qualifications based on a 1,000-point scale—weighting management competency, relevant experience, and past performance most heavily—followed by a price bid submission for shortlisted firms. The District's contract bond estimate is 18,934,000.00, and contractor-caused compensable delays are penalized at 1,500.00 per calendar day. All submissions must be uploaded in PDF format via the Ariba Business Network, adhering to a 50-page limit and a strict Cone of Silence regarding communications with district officials.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 30 days
View Details

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