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This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paint and Coating Materials Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri, through the Office of Administration Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises at the Eastern Reception and Diagnostic Correctional Center Chemical Factory in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027. Because of market volatility, the state will not request pricing during the initial solicitation; instead, it will request written quotes from awarded vendors on an as-needed basis and award individual purchases to the lowest and best vendor at the time of the request. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, with a desired delivery window of ten calendar days following a properly executed order. Vendors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets that adhere to OSHA’s Hazard Communication Standard. The evaluation process includes bonus points for Missouri service-disabled veteran business enterprises and organizations for the blind or sheltered workshops. Additionally, vendors must certify compliance with the Domestic Products Procurement Act and provide certifications regarding the Anti-Discrimination Against Israel Act. Payments are processed within 30 calendar days of receiving a valid invoice via the MissouriBUYS system.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract is for the supply of military-specification paints, primers, and surface treatment chemicals exclusively for corrosion control and painting operations on military trailers. It is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid, and is classified under NAICS code 424690 for other miscellaneous chemical and allied products merchant wholesalers. The opportunity is managed by the Department of Defense through the FA5240 36 Cons Lgc office, with performance required at Yigo, Guam, 96929. Bids must be submitted by August 21, 2026, at 1:00 AM, following the posting date of July 27, 2026. All materials must meet rigorous military standards to ensure durability and compliance in demanding operational environments.

General Info

Supply of military-spec paints and chemicals for Guam trailers, small business set-aside, bids due August 21, 2026.

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524026Q0017.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

36 MXG Corrosion Control Repair and Paint 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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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5240 36 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of military-specification paints, primers, and surface treatment chemicals for use in corrosion control and painting operations on military trailers.

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

NAICS: 333310
New
Federal
Mobile Pressure Washer Trailers (Guam)
Solicitation # FA524026Q0042
Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333132
New
Federal
554 RHS 50 K Water Well Drilling System (Deployable)
Solicitation # FA524026Q0027
Solicitation FA524026Q0027 is a firm-fixed-price request for a complete, turn-key 554 RHS 50K Water Well Drilling System designed for mission-critical operations in remote island environments. The system must be capable of both air and mud rotary drilling to a total depth of 1,500 feet with a minimum borehole diameter of 12.25 inches and a hoisting capacity of at least 50,000 lbs. Key components include a prime mover, drill rig, mud recycling system, auxiliary air compressor, rig tender truck, and drill site tender trailer. A mandatory requirement is the use of Tier 3 Export Engines capable of operating worldwide without ultra-low sulfur diesel. The entire system must be air transportable via C-17 or C-5 aircraft, supporting drive-on/drive-off loading without disassembly, and must comply with MIL-STD-1791, MIL-STD-209K, and AFMAN 24-204 standards. The equipment requires specific Guam-grade weatherization, including SSPC-SP 10 surface preparation and a marine-grade protective coating in Desert Sand (Color 30313). The procurement package includes a 1,000-hour repair parts kit, comprehensive manuals, diagnostic software compatible with Windows 10, and 80 hours of on-site training for operators and maintenance personnel. A 24-month or 1,000-hour warranty is required. This solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Award will be based on best value, where technical acceptability, past performance, and delivery terms are significantly more important than price. All deliverables are expected by August 30, 2028, with delivery terms set as FOB Destination.
Oil and Gas Field Machinery and Equipment Manufacturing

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NAICS: 334511
New
Federal
736 SFS - Handheld Lightweight CUAS
Solicitation # FA524026QM116
Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the 36th Contracting Squadron, Department of the Air Force, for the procurement of a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to their origin. The contract will be awarded based on best value, evaluating both price and the offeror's ability to meet the specified salient technical characteristics. Interested small businesses must be active in the System for Award Management (SAM) and submit a two-volume proposal consisting of a price volume and a technical specifications volume. Responses are due by September 21, 2026. The successful contractor must deliver the system within 120 days after receipt of order to the designated location in Guam, with shipping terms set as FOB Destination. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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NAICS: 561790
New
Federal
Anderson AFB 36 FSS CDC DUCT CLEANING
Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price requirement for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center (CDC) located at Andersen Air Force Base in Guam. The project is set aside for HUBZone Small Businesses and requires all work to be performed in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is from September 30, 2026, to December 31, 2026, though some documentation references a completion date of March 31, 2027. The contractor is responsible for providing all personnel, equipment, and a Quality Control Plan, and must provide pre- and post-cleaning photographs or video to document the removal of dust, debris, and particulate contamination. Award will be based on best value, evaluating both the technical approach and price reasonableness. Offerors must submit proposals in two volumes: a price breakdown and a detailed technical approach. Special requirements include strict base access protocols, requiring written requests for personnel and vehicle passes within 10 days of award. Vehicles must display company logos and possess valid Guam registration and insurance. The contract also mandates a zero-tolerance policy regarding human trafficking and strictly prohibits the possession or use of marijuana on federal property. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Services to Buildings and Dwellings

POSTED

about 13 hours ago

DEADLINE

in 2 days
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NAICS: 334220
New
Federal
736 SFS - CUAS System
Solicitation # FA524026QM115
Solicitation FA524026QM115 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a Portable Counter-Unmanned Aerial Systems (C-UAS) system. This acquisition is a 100 percent small business set-aside under NAICS code 334220. The government seeks a rapidly deployable solution, specifically the Skyview MPV3, capable of passive detection and telemetry extraction within a 3km horizontal radius. The system must be operational in less than 5 minutes from its packing case, weigh no more than 35 lbs, and adhere to strict military standards, including MIL-STD-810 for environmental durability, MIL-STD-461G for EMI, and MIL-STD-882E for safety. The requirement includes a 3-year hardware warranty, a 3-year software license, advanced operator training, and quarterly software updates. Offers must be submitted via email to the designated points of contact by 10:00 AM Chamorro Standard Time on September 18, 2026. Submissions must consist of two volumes: Volume 1 for pricing and Volume 2 for technical specifications, detailing how the salient characteristics will be met. Award will be based on the best value to the government, considering both price and technical specifications. Delivery is required within 120 days after receipt of order, with the destination being the 736 SFS/CR in APO AP 96543-4048. All offerors must be active and registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 811111
New
Federal
Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)
Solicitation # FA524026Q0034
Solicitation FA524026Q0034 is a request for quotations for a single-award, indefinite delivery/indefinite quantity (IDIQ) contract to provide comprehensive maintenance and repair services for the utility vehicle fleet at Andersen Air Force Base, Guam. This small business set-aside acquisition under NAICS 811111 covers a wide range of vehicles, including all-terrain vehicles, utility task vehicles, low-speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance, high-frequency component repairs, and over-and-above maintenance. Services are primarily performed at the contractor's own facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of all vehicles, with all work adhering to original equipment manufacturer standards. The contract features a five-year ordering period with a maximum lifecycle of five years and six months, and a total contracting ceiling of 4,850,000 dollars. Pricing is based on firm-fixed price unit rates for services, while parts are invoiced at actual cost. Award will be made using the lowest-priced source selection approach to the responsible offeror who provides the lowest total evaluated price and an acceptable rating for past performance. Key deliverables include formal repair quotes, joint inspection and condition reports, and maintenance status reports. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on 15 September 2026.
General Automotive Repair

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DEADLINE

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