This Government Contract opportunity from City of Cincinnati was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Paint and Coating Supply

Closed

State & Local

Submission Closed10/27/2026, 04:00:00 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: 444180

New

DIBBS

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE4A5-27-T-1969

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M0-27-T-0759

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1573

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0760

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-6988

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

59--AMPLIFIER,RADIO FREQUE

Solicitation # SPE7M5-27-Q-0113

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Anti-Slip Roofing Pad SupplyThis subcontract agreement involves the procurement and delivery of approximately 2,000 feet of branded anti-slip roofing walkway materials for prime contractors working on Illinois Department of Human Services facility projects. The scope of work specifically requires the provision of Firestone brand pads for the Gamma housing unit and Versico brand pads for all other facility roofs, ensuring all materials are of merchantable quality and meet standard specifications. Managed under the Illinois Mental Health agency, the contract is categorized under NAICS code 444180. The solicitation was posted on October 26, 2026, with a response deadline set for November 18, 2026.

MENTHLTH444 - Mental Health

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0712

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0452

Solicitation SPE7M8-27-T-0452 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 10 electronic switches, identified by NSN 5930016412914. The requirement specifies Hubbell Industrial Controls P/N 4211-219S4F or Jered LLC P/N PL-0800 1605. This is not a small business set-aside and falls under NAICS code 444180. Quotes must be submitted via the DIBBS system by November 5, 2026. The delivery terms are FOB Origin with a required delivery date of April 24, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety compliance is critical, as Class I Ozone Depleting Chemicals are prohibited, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding sustainable products and combating trafficking in persons. Additionally, offers utilizing additive manufacturing processes are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Double-Screened Masonry Sand SupplierThis subcontract agreement with Muscogee County Schools involves the procurement and delivery of first-quality double-screened masonry sand for athletic field projects. The supplier is responsible for providing bulk material that meets specific quality standards for use in top-dressing operations, with an estimated delivery volume of 64 yards per football field to designated locations. The solicitation was posted on October 23, 2026, with a response deadline of December 18, 2026. Classified under NAICS code 444180, the contract focuses on supporting prime contractors in the maintenance and improvement of school district athletic facilities within Georgia.

Muscogee County Schools

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0264

Solicitation SPE7M8-27-T-0264 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 10 flow switches, identified by NSN 5930-01-629-6053 and Thomas Products LLC part number 43126. The requirement is categorized under NAICS code 444180. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 6, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special attention is required for hazardous materials, which must be handled according to IP025 and the Hazard Communication Standard. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act and various DFARS cybersecurity and safety regulations.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-4597

Solicitation SPE4A6-27-T-4597, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 43 electrical contact brushes, identified by NSN 5977-01-642-8822 and Baumuller Inc part number 10081482. This is a critical application item with a required delivery date of May 8, 2027, and a need ship date of April 13, 2027. The contract specifies delivery FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in about 19 hours

AI Contract Overview

The City of Cincinnati Public Services department is seeking a subcontractor for the supply of first-quality paints, primers, and coatings for various facility projects. The selected provider will be responsible for delivering materials suitable for application on concrete, metal, wood, brick, and drywall, with deliveries made directly to city sites or prime contractors. To ensure cost transparency, the supplier must provide manufacturer price lists for verification purposes. This subcontract opportunity is categorized under NAICS code 444180, with a response deadline set for October 27, 2026.

General Info

Cincinnati seeks a paint and coatings subcontractor for facility projects by October 27, 2026.

Agency

City of Cincinnati → Public Services

NAICS

444180 - Other Building Material Dealers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 271W906079.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Painting Services

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 6

subcontract

Response DeadlineOct 27

Deadline has passed

Submission Closed

10/27/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCity of Cincinnati → Public Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Cincinnati → Public Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies first-quality paints, primers, and coatings for prime contractors on City of Cincinnati facility projects. Provides materials suitable for drywall, metal, concrete, wood, and brick. Delivers materials to prime contractors or city sites. Provides manufacturer price lists for cost verification. Delivers specified paint and coating materials.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS