Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Paint and Coating Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of all paints, primers, sealants, and coating materials, including low-VOC formulations, color-matched products, and specialized coatings designed for metal and wood substrates. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 424330, which corresponds to paint and coating material merchant wholesalers. The requirement is managed by the Department of Veterans Affairs through its 260-NETWORK Contract Office 20 and is Performance-based with the place of performance located in Boise, Idaho, 83702. The solicitation was posted on July 17, 2026, and vendors must meet strict compliance standards for product quality, environmental regulations, and color accuracy to fulfill the needs of the agency.

General Info

Service-Disabled Veteran-Owned small business contract for paints and coatings in Boise, Idaho, under NAICS 424330.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)View Agency

NAICS

424330 - Women's, Children's, and Infants' Clothing and Accessories Merchant WholesalersView NAICS

Place of Performance

Boise, ID, 83702, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C26026R0100.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z1DZ--531-26-3-5043-0091 Exterior Painting Boise VAMC BLDGS 4, 124, 120

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of all paints, primers, sealants, and coating materials including low-VOC, color-matched, and specialized products for metal and wood substrates.

Similar Contracts

Same NAICS industry code

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

about 1 month ago

DEADLINE

Liturgical Vestments and Cassocks SupplyThe contract entails the manufacture and supply of liturgical garments including cassocks, vestments, and other ecclesiastical attire as defined under NSN 9925-01-460-6111, intended for use by the Department of Defense through the Defense Logistics Agency. This subcontract is categorized under NAICS code 424330, indicating it falls within the apparel and accessory merchant wholesalers sector, and was posted on August 9, 2026, with a performance location unspecified but tied to federal supply chains managed by the agency. The contract references a specific award and delivery identification, SPE1C115D1062 and SPE1C126F5630, respectively, suggesting it is part of an existing or expanded procurement effort with multiple fulfillment obligations under contract number 3998. Although details on point of contact, place of performance, and set-aside status are not provided, the agreement is structured to ensure standardized, high-quality ecclesiastical garments are procured in support of military religious services and chaplaincy operations across all branches of the U.S. Armed Forces.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Packaging, Labeling, and Kitting ServicesThe contract encompasses the final packaging, barcoding, NSN labeling, and kitting of military coveralls to meet stringent Defense Logistics Agency standards and MIL-STD-129 marking specifications. This subcontract involves precise logistical operations to ensure each unit is properly prepared for military distribution, with adherence to federal compliance protocols governing identification, labeling, and package configuration. The work is performed under the umbrella of the Department of Defense, with the Defense Logistics Agency as the overseeing organization, and is classified under NAICS code 424330 for wholesale trade of merchant goods related to machinery and equipment. All activities must align with DLA’s operational requirements to guarantee seamless integration into the military supply chain, including accurate barcodes and NSN labels for inventory tracking and deployment readiness. Though the solicitation number and specific location details are not provided, the performance is expected to meet rigorous defense-grade standards for documentation, traceability, and material handling. The contract was posted on July 17, 2026, and is linked to a specific award record within the DIBBS system, indicating an active procurement process managed through official DLA subcontract channels.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Raw Material Supply – Wool and Terylene (Polyester) FibersThe contract entails the supply of industrial-grade terylene polyester and raw wool fibers to support the production of uniform fabrics for the Jamaica Fire Brigade under the Government of Jamaica. These materials are critical for manufacturing durable, high-performance textiles that meet the operational requirements of uniformed personnel. The procurement is classified as a subcontract under NAICS code 424330, indicating it falls within the wholesale trade of textile, apparel, and leather goods. The solicitation was posted on July 16, 2026, and is accessible via the Jamaica E-Procurement Portal, though no specific place of performance, point of contact, or set-aside details are provided. The government is seeking reliable vendors capable of delivering consistent quality raw materials in volumes sufficient for large-scale fabric manufacturing, with an emphasis on compliance with industrial standards for fire-resistant and resilient textile applications.

Jamaica Fire Brigade

POSTED

about 2 months ago

DEADLINE

Liturgical Vestments and Religious Apparel SupplyThe contract entails the supply of liturgical vestments and religious apparel, including albs, stoles, chasubles, and corporals, intended for use in Christian religious services within federal operations. These garments must meet strict federal procurement standards to ensure quality, durability, and appropriateness for ceremonial use in military and government-affiliated chaplaincy programs. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424330, which categorizes it within the apparel and accessory merchant wholesalers sector. Although the solicitation number and specific points of contact are not provided, the contract was posted on July 15, 2026, and is accessible via the DIBBS system, indicating it is part of the formal defense supply chain. Performance location details are not specified, implying nationwide or modular distribution to military installations, chapels, and religious service locations under DoD jurisdiction.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Cannabis Product Supply (Wholesale)The City of Bellflower has initiated a subcontract to procure cannabis flower, edibles, concentrates, and topicals from state-licensed distributors for retail sale, with the procurement governed under NAICS code 424330 for wholesale trade of nondurable goods. The contract is set to support the city’s retail distribution efforts, requiring all products to originate from compliant, licensed suppliers and meet state-mandated quality and safety standards. Performance of the contract is designated for the Bellflower area with ZIP code 90706, indicating local retail operations as the primary point of sale and distribution. The agreement was posted on July 15, 2026, and is structured as a subcontract, meaning it is part of a broader procurement framework under California’s regulatory structure. While no solicitation number or specific point of contact is provided, the contract is accessible via the CEQA Net portal and emphasizes adherence to state cannabis laws, including tracking, packaging, labeling, and age-restricted sales protocols. The absence of set-aside designation suggests that eligible suppliers of any size may bid, provided they are fully licensed by the state and capable of consistent volume supply to meet retail demand. All products must be traceable from cultivation to point of sale, and the city retains the right to inspect and reject noncompliant inventory.

City of Bellflower

POSTED

about 2 months ago

DEADLINE

Packaging, Labeling, and Bar-Coding Services

Defense Logistics Agency

POSTED

DEADLINE

Tiered Pricing Volume Fulfillment and Supplier Coordination

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThe contract involves the supply of janitorial consumables and cleaning materials necessary for custodial operations at Fort Bliss. It includes a range of products such as paper goods, trash bags, disinfectants, mops, and brooms, ensuring comprehensive support for facility maintenance and hygiene. The procurement is managed under the Department of Defense’s contracting supply office and is designated as an 8(a) competed subcontract, indicating it is set aside for eligible 8(a) small business concerns. The solicitation was posted on May 28, 2026, and falls under the NAICS code 424330, which pertains to wholesale distribution of janitorial products. The contract emphasizes timely delivery and quality supplies to maintain cleanliness and operational efficiency within the military installation. As a subcontract, the arrangement supports the primary contractor’s obligation to meet Fort Bliss’s custodial supply needs, contributing to the overall readiness and sanitation of the base environment.

0418 Aq Hq Contracting Supply

POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThis contract involves the supply of janitorial consumables and cleaning materials, including items such as trash bags, paper towels, toilet paper, disinfectants, mops, brooms, and various cleaning chemicals intended for routine and periodic cleaning operations. It is a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Fdo Ft Hood office, with the place of performance located at Fort Bliss. Designed as an 8a competed set-aside, this contract focuses on providing essential cleaning supplies to support daily maintenance and sanitary needs within the facility. The solicitation falls under NAICS code 424330, which relates to miscellaneous wholesaling of cleaning products. The contract was posted on May 27, 2026, emphasizing procurement through a competitive process within the 8a business development program to enhance opportunities for socially and economically disadvantaged businesses.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

Supply of Cleaning Equipment and MaterialsThe contract involves the supply of all necessary cleaning tools, equipment such as vacuums, mops, and buckets, as well as consumable cleaning agents. Notably, it excludes government-furnished paper products and hand soap, meaning these items will not be provided under this agreement. The contract is a subcontract under the NAICS code 424330, which relates to the wholesale distribution of cleaning materials. Issued by the Department of the Interior for the Sat Team 1 Fws, the contract was posted on April 30, 2026. Specific details regarding the solicitation number, set-aside status, performing location, and point of contact were not provided. This arrangement ensures the acquisition and provision of cleaning supplies essential for maintaining cleanliness and hygiene while delineating responsibilities for certain consumable items handled separately by the government.

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

Cart and Utensil Washer Equipment Supply

Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Preventive Maintenance & Emergency Repair Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 17 hours ago

DEADLINE

Technical Training & Documentation Services

Other Technical and Trade Schools

POSTED

about 17 hours ago

DEADLINE

Specialized Equipment Installation & Integration

All Other Specialty Trade Contractors

POSTED

about 17 hours ago

DEADLINE

B510 Environmental Liabilities Survey

Solicitation # 36C26026Q1020

The Department of Veterans Affairs, through Network Contract Office 20, is seeking a qualified contractor to conduct an Environmental Disposal Liabilities Survey at the Mann Grandstaff VAMC in Spokane, Washington. The primary objective of this project is to assess and quantify environmental liabilities related to current and historic materials, including asbestos, lead, mercury, refrigeration and radiology equipment, as well as above-ground and underground petroleum storage tanks. This sources-sought opportunity, identified by solicitation number 36C26026Q1020 and NAICS code 541620, was posted on September 9, 2026, with a response deadline of September 17, 2026. There is no specific set-aside designated for this contract. Interested parties should coordinate with the primary point of contact, Brian Millington, regarding the requirements for this environmental assessment.

Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa

Solicitation # 36C26026Q0346

The Department of Veterans Affairs, through the Network Contracting Office 20 in Portland, is conducting market research to identify qualified vendors capable of supplying, installing, and maintaining a Betterbuilt R640 Series Cart and Utensil Washer, or an equal, for use at the Portland Health Care System’s Food and Nutrition Department. This sources sought notice is not a solicitation, request for quote, or binding obligation to award a contract; it is strictly for gathering market information to inform future acquisition decisions. Vendors must respond via email using the provided Excel spreadsheet, which includes line items for the base equipment, optional features such as seismic anchoring and spray systems, and associated costs for shipping, installation, and training. All responses must be submitted by 2:00 PM Eastern Standard Time on May 15, 2026, to the designated points of contact, with the exact subject line specified. Participation requires vendors to be registered in SAM.gov, and responses must include details on the vendor’s size classification under NAICS 333310, with a size standard of 1,250 employees, along with potential subcontractor information. The equipment must meet specific technical requirements, including all-stainless-steel construction, 3-phase power, low noise operation, touchscreen controls, and a pit-mounted, two-door pass-through design. Installation must occur after 6:30 PM on weekdays, and onsite training for staff is mandatory, along with two annual preventive maintenance visits and 24-hour repair response capability. The Federal Supply Code is 7320, and all submissions are subject to strict format and submission rules, with no telephone or fax responses accepted and no reimbursement for preparation costs. No pricing data is available in this notice, and while attachments include a Statement of Work and Excel template, there is no formal evaluation methodology, contract value estimate, or binding terms outlined at this stage.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

S205, Solid Waste Disposal, Alaska VAHCS

Solicitation # 36C26027Q0029

Solicitation number 36C26027Q0029 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 20 for solid waste disposal services supporting the Alaska VA Healthcare System, specifically the Muldoon Clinic and VA Domiciliary. This unrestricted acquisition is for commercial services and is structured with a base period plus four option years. The performance of these services will take place in Anchorage, Alaska, under NAICS code 562111. The procurement is a combined synopsis and solicitation, meaning no separate written solicitation will be issued. Interested contractors must adhere to the mandatory submission requirements detailed in section E.2 of the RFQ. The deadline for responses is September 17, 2026, at 01:00. Primary contact for this requirement is Danielle Carrico, with secondary support provided by Brian Millington.

Solid Waste Collection

POSTED

about 17 hours ago

DEADLINE

Walla Walla VA Chlorinator Analyzer Parts Replacement

Solicitation # 36C26026Q0950

Solicitation 36C26026Q0950 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the repair of a chlorinator analyzer at the Walla Walla VA Medical Center. The project requires a contractor to provide all labor, travel, and equipment to replace a non-functional chlorine analyzer within an Evoqua/W&T OSEC L, 20 PPD chlorine generator. This work involves the installation of government-furnished equipment, specifically one DEPOLOX 5 C flow cell module and one DULCOMETER multi-parameter controller. All services must comply with Washington State Department of Health water system chlorination guidelines, ANSI Policy 61, and general industry standards. This acquisition is a total set-aside for small business concerns under NAICS code 811210 and is further designated as a HUBZone small business set-aside. The period of performance is scheduled from September 14, 2026, to November 13, 2026. Following Amendment 0001, the response deadline for offers is Friday, September 11, 2026, at 5 PM EDT. Qualified offerors must submit a comprehensive quote consisting of an executed SF1449 with a valid UEI, the VAAR 852.219-75 certification, and separate volumes for price, technical capabilities, and past performance. Payments will be processed via Electronic Funds Transfer through the System for Award Management.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Z1DA--CON-NRM-668-26-103S Pharmacy Cache HVAC Repair

Solicitation # 36C26026R0102

Solicitation 36C26026R0102 is a request for proposals for the Pharmacy Cache HVAC Repair project at the Mann-Grandstaff VA Medical Center in Spokane, Washington. This project is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. The scope of work requires the contractor to provide all supervision, labor, materials, and equipment to repair the HVAC system, ensuring it meets specific humidity levels of 30-60 percent and ventilation requirements of four air changes per hour. Key deliverables include the installation of a new electrical subpanel, humidifier installation, and the integration of the system into the existing campus Building Management System. The contractor is also responsible for providing commissioning documentation, O&M manuals, and a one-year warranty on all materials and installation. The government will award the contract based on a best value tradeoff, where technical approach and past performance are significantly more important than price. Proposals must be submitted in two separate volumes: a Technical and Past Performance Proposal and a Price/Cost Proposal. The project must be completed within 60 calendar days of the award. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, Buy American regulations, and strict limitations on subcontracting, prohibiting more than 85 percent of the contract value from being paid to non-SDVOSB or VOSB firms. All offerors must maintain active registration in the System for Award Management and submit their proposals by September 14, 2026, at 10:00 AM PST.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Nurse Sensitive Indicators, Patient/Nurse Satisfaction Surveys and Data, ANCC Approved NDNQI Provider

Solicitation # 36C26026Q0940

Solicitation 36C26026Q0940 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 20, for a health care consulting service to provide nurse sensitive indicators and patient and nurse satisfaction surveys. The primary objective is to track and improve patient outcomes and nurse satisfaction at the Portland VA Medical Center and the Vancouver VA campus. A critical requirement for this contract is that the vendor must be an American Nurses Credentialing Center approved provider with access to the National Database of Nursing Quality Indicators. Key deliverables include the provision of evidence-based survey instruments, electronic and mail distribution of surveys, a centralized online portal for real-time data access, and formal quarterly reports with benchmarking against leading health care institutions. The government intends to award a firm-fixed-price contract to a single offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be eligible, offerors must be registered in the System for Award Management and pass responsibility and past performance gates, as any unsatisfactory past performance rating will result in disqualification. The contract includes multiple option periods extending through September 30, 2031. Payments will be made via Electronic Funds Transfer with invoices submitted monthly in arrears. Proposals must be submitted in three parts: an executed SF 1449, a detailed price proposal, and a responsibility statement verifying the capability to meet all statement of work requirements.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

DISC Assessment Tool and Learning Credits SupplierThis subcontract opportunity is for the supply of a proprietary DISC Assessment tool and Signature Client Toolbox to support prime contractors on Department of Veterans Affairs projects at the Portland VA Medical Center. The selected provider must be a legitimate distributor of the DISC tool and is responsible for delivering active site access and managing the allocation of 3,750 learning credits dedicated to personnel development. The contract is designated as a Total Small Business Set-Aside under NAICS code 541612 and is managed by the Network Contract Office 20 of the Department of Veterans Affairs. Interested parties must respond by September 11, 2026, for performance in Portland, Oregon.

Human Resources Consulting Services

POSTED

DEADLINE

Specialized Component Supplier (Precision Indexing/Lightweight Materials)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS