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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Paint and Coating Supply

Active

State & Local

Response Deadline08/21/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of high-durability, gym-grade floor coatings and line paints in specific colors including purple, grey, black, and gold, with all materials subject to prior approval by the City of Villa Rica before delivery. The coatings and paints must meet rigorous performance standards suitable for heavy-use gym environments, ensuring longevity, resistance to wear, and consistent color fidelity under intense foot traffic and equipment use. Submission of materials for City review is mandatory and serves as a prerequisite to any delivery or installation activity. The solicitation, posted on July 24, 2026, with a response deadline of August 21, 2026, is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing. The contract is administered by the City of Villa Rica in Georgia, with no set-aside provisions indicated. While specific delivery locations and point of contact details are not provided, all proposals must align with the City’s approval process and technical specifications to be considered valid. Interested parties are directed to the official Georgia procurement portal for detailed submission requirements and procedural guidelines.

General Info

Supply gym-grade floor coatings and line paints in purple, grey, black, gold; subject to City of Villa Rica approval.

Agency

Georgia → City of Villa RicaView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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 24

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 03:00:00 PM UTCin 25 days

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

AgencyGeorgia → City of Villa Rica

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → City of Villa Rica

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of high-durability, gym-grade floor coatings and line paints in specified colors (purple, grey, black, gold). Materials require City approval prior to delivery.

Similar Contracts

Same NAICS industry code

Qualified Polyurethane Coating Manufacturer (QPL-Approved)The contract requires the manufacture and supply of 187 units of a qualified polyurethane coating that meets military specifications for NSN 8010016525908, with the product required to be QPL-approved to ensure compliance with defense standards. The work is classified as a subcontract under NAICS code 325510 and is being managed by the Defense Logistics Agency under the Department of Defense, with performance expected to take place at an FPO address with the ZIP code 96607. The solicitation was posted on July 26, 2026, and responses must be submitted by August 3, 2026, indicating a short window for proposal submission. The contract is not subject to a specific set-aside classification, and the primary requirement centers on delivering a certified coating that aligns with established military quality and performance benchmarks for logistical use.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATINThe contract specifies the procurement of polyurethane coating under NSN 8010-01-708-0822, with a quantity of two units to be delivered within 20 days to Camp Pendleton, California, FOB destination. The product must be manufactured by a QPL-approved supplier at the time of award and adhere to MIL-PRF-85285F and associated technical data packages. A non-extendable 12-month shelf life applies under RS001 for a Type I (Code H) item, with special marking requirements indicating this shelf-life classification as per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including hazard communication protocols under OSHA’s revised Hazard Communication Standard, requiring submission of Safety Data Sheets and compliant labels prior to award. All hazardous materials must be shipped using traceable means, not parcel post, in accordance with DLAD procedural notes and the provided freight address. Employee training on revised SDS and labeling requirements under 29 C.F.R. 1910.1200 is mandatory. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the delivery point, and requires strict adherence to government-specific marking, palletization, and shipping directives.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATINGThis contract specifies the procurement of polyurethane coating in accordance with MIL-PRF-85285E, Type 2 for support equipment applications, with a maximum VOC limit of 340 grams per liter and a high-solids formulation. The coating consists of two components: Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, combined to yield a total volume of 2 quarts (1.89 liters). The finished product must conform to Federal Standard 595, Color No. 16473, Gloss Gray. The item is identified by NSN 8010-01-380-3282 with a quantity of 10 kits, and delivery is required within 49 days after contract award. The coating is subject to a 12-month shelf life, extendable under applicable requirements, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The supplier must comply with all applicable DLA technical and quality requirements referenced by R and I numbers, packaging standards, and the removal of government identification from non-accepted supplies. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, prior to award. These documents must align with the Globally Harmonized System and replace outdated Material Safety Data Sheets. Employees must be trained on the new SDS formats, labeling requirements, and hazard communication protocols. The contract also applies Covered Defense Information standards, and all documentation must adhere to the specifications outlined in DLA’s Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE8ES-26-T-2446, issued by the DLA San Joaquin office, with a response deadline of August 3, 2026, and primary point of contact available via email for inquiries.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATINThe contract involves the procurement of 187 units of polyurethane coating identified by NSN 8010016525908, with a total value of $34,959.00 at $187.00 per unit, under solicitation SPE8ES-26-T-2444. Delivery is required within 20 days of award, FOB destination, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with no variance allowed in quantity. The item is subject to a Qualified Products List requirement, meaning the manufacturer must be QPL-approved at contract award, and compliance with MIL-PRF-85285F technical specifications is mandatory. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 requirements, with preservation method HM (humidity control), drying required, and a 12-month extendable shelf life per Type II (Code 4) designation. Marking follows MIL-STD-129R with special code 33 for shelf life, and all labeling must adhere to the Hazard Communication Standard and applicable federal safety regulations. The coatings are classified as hazardous materials and require accompanying Safety Data Sheets. Inspection and acceptance occur at the point of delivery, and invoicing must be submitted via Wide Area WorkFlow. The contract includes FAR and DFARS clauses covering cybersecurity safeguarding, trafficking in persons, employment eligibility, small business subcontracting, accelerated payments, and prohibition of hexavalent chromium and covered defense telecommunications equipment. The DLA mandates electronic submission through DIBBS by August 3, 2026, with all offers required to provide unique entity identifiers and affirm size and socioeconomic status. The contract imposes strict controls on information safeguarding under DFARS 252.204-7012, requires compliance with federal hazardous materials handling standards, and mandates that shipments use U.S.-flagged vessels unless waived. All packaging, labeling, and transportation must align with multiple military and federal standards, and no alternatives or option periods are included.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of MIL-PRF-87937 Compliant Aircraft Cleaning CompoundsThe contract solicits the supply of military-specification cleaning compounds compliant with MIL-PRF-87937 Type III and IV standards, specifically for use in exterior washing operations on HC-130J aircraft. All products must adhere strictly to Department of Defense formulation requirements, environmental regulations, and safety protocols to ensure operational effectiveness and regulatory compliance. The cleaning agents are intended for use at a designated performance location in Road Forks, New Mexico, with zip code 87117. This is a small business set-aside subcontract under NAICS code 325510, reserved entirely for small businesses as defined by the SBA, and responses must be submitted by the deadline of July 31, 2026, at 5:00 PM Eastern Time. The contract was posted on July 24, 2026, and is administered by the Department of Defense through the W7NQ USPFO Activity Nmang 150. Participation requires full alignment with federal defense supply standards and no exceptions to the specified military specifications are permitted.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Traffic Paint and Line Marking Materials SupplyThe contract solicits the supply of new, unused water-based acrylic traffic paint in two specified colors—RAL 1023 Traffic Yellow and Handicap Blue 15080—intended for use on asphalt surfaces. All materials must meet TPOC pre-approval requirements to ensure compliance with performance and safety standards. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA may bid, with the NAICS code 325510 identifying the industry as Paint and Coating Manufacturing. The opportunity was posted on July 24, 2026, with proposals due by August 6, 2026, at 9:00 PM. Performance of the contract is required to take place in North Hartland, though the precise delivery location and logistical details are not fully specified. The contracting organization is the W2SD Endist New England under the Department of Defense, and interested parties must access the full solicitation through the provided SAM.gov link to review all technical and administrative requirements.

W2SD Endist New England

POSTED

DEADLINE

PRIMER COATINGThis contract mandates the supply of PRIMER COATING under a fixed-price arrangement with stringent quality and security requirements, issued under Emergency Acquisition Flexibilities. The item, identified by NSN 8010-015652617 and quantity of 2500 units, must conform to MIL-I-45208 inspection standards and MIL-STD-130 marking specifications, with ISO 9001 certification accepted as an alternative to MIL-I-45208. The contractor must hold a valid U.S. security clearance of at least confidential level due to access requirements for classified documents including NAVSEA 690-6726598 and NAVSEA 690-6726597, both marked Confidential. All classified material must be processed exclusively at the Valencia, CA facility (CAGE 0G1Z3); the Mount Laurel, NJ site (CAGE 22354) is prohibited from handling any classified content. The contract requires a DD Form 254 and imposes a national defense priority rating under the Defense Priorities and Allocations System. The material must be mercury-free with no contamination, and any use of mercury requires prior written approval with detailed safeguards and warning labeling. Compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Contractor Purchasing System Administration standards are mandatory, with all contractual documents deemed issued upon electronic transmission. The contractor is fully responsible for inspection and quality assurance, maintaining systems that ensure adherence to all contract specifications, with inspection records retained for four years after final delivery. Packaging must comply with MIL-STD-2073, and any alteration to design, material, or part number requires prior written approval with detailed documentation. The solicitation is issued with a narrow response window closing on July 27, 2026, and an award will be bilateral, contingent on the contractor’s written acceptance. Access to supporting documents must be requested through SAM.gov, and all inquiries should be directed to Alison N. Bruker at the provided Navy email address. The procurement is administered by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the final contract subject to compliance with all applicable federal regulations, including FAR 52.209-1 and the Security Prohibitions and Exclusions applicable to classified work.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 5 hours

FAA-Approved Airport Runway and Taxiway Paint SupplyThe contract is for the supply of FAA-compliant, non-skid pavement marking paint specifically for use at Dallas aviation facilities, ensuring all materials meet federal aviation safety and performance standards. The paint must be suitable for application on runways and taxiways, providing durable, high-visibility markings that withstand extreme weather, heavy aircraft traffic, and rigorous cleaning protocols common in airport environments. The solicitation is structured as a subcontract opportunity under NAICS code 325510, which classifies it within the paint and coating manufacturing sector, and it is managed by the City of Dallas under the Texas jurisdiction. Responses are due by August 21, 2026, at 6:00 PM, with the opportunity posted on July 23, 2026, giving potential suppliers approximately four weeks to prepare and submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preference based on business size or ownership classification. The place of performance and organizational details are not fully defined in the data, but the materials will be delivered and applied at Dallas-area aviation sites. Bidders are directed to the official opportunity page on BonfireHub for full submission guidelines and technical requirements.

POSTED

DEADLINE

Supply of Alcohol-Based Hand Sanitizer (70% Ethyl Alcohol, 4 fl oz Bottle)The contract is for the manufacture and supply of unscented, alcohol-based hand sanitizer containing 70% ethyl alcohol, packaged in 4 fluid ounce bottles, with each case containing 24 bottles. The product is intended for delivery to U.S. military and medical facilities, specifically targeting locations under the jurisdiction of the Department of Defense, with the place of performance identified as Shaw Air Force Base, South Carolina, zip code 29152-5019. The solicitation falls under NAICS code 325510, which classifies the activity as manufacturing of pharmaceuticals and botanical products, and is structured as a subcontract. The opportunity was posted on July 23, 2026, with a response deadline set for July 29, 2026, giving potential suppliers a six-day window to submit proposals. The contract is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, indicating its critical role in supporting healthcare and hygiene standards within active military and medical operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Adhesive Material Supply (Acrylic-Based)The contract entails the supply of an acrylic-based adhesive meeting the stringent requirements of military specification MIL-A-8576C, specifically designed for bonding acrylic plastic materials in defense applications. The adhesive must conform to strict performance, composition, and quality standards as defined by the specification, ensuring reliability and durability under demanding operational conditions. Delivery is subject to exacting shelf-life limitations and storage protocols, requiring the vendor to maintain proper environmental controls throughout handling and transit to preserve product integrity and validity. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 325510 for chemical manufacturing. The award is linked to contract SPE8ES26P1048, with the place of performance and specific delivery details not publicly detailed in the available data. The posting date indicates the solicitation was made in July 2026, and the agreement is structured to support critical defense logistics needs, emphasizing compliance, traceability, and adherence to military-grade material standards without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Manufacturing and FormulationThe contract calls for the manufacture of a two-part military-grade sealing compound that must adhere to exact chemical formulation specifications, ensuring performance under extreme operational conditions. Strict compliance is required across all phases including production, packaging, and labeling, with alignment to federal hazard communication standards to guarantee safe handling, storage, and transport. The product must meet or exceed military specifications for durability, chemical resistance, and environmental stability, and is intended for use in defense applications where fail-safe sealing is critical. The solicitation is listed as a subcontract under NAICS code 325510, managed by the Defense Logistics Agency within the Department of Defense, with responses due by July 29, 2026. The place of performance and point of contact details are not specified, but all work must be performed in accordance with DLA’s procurement protocols and quality assurance requirements. Bidders must demonstrate proven capability in producing high-specification chemical compounds for military use and be prepared to provide full documentation of formulation, testing, and compliance records. The contract seeks reliable, repeatable manufacturing processes and prioritizes suppliers with experience in defense-grade materials and regulatory adherence.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Raw Materials (Sheet Metal, Fasteners, Coatings)The contract is a subcontract for the supply of essential raw materials including steel and aluminum sheet stock, fasteners, and CARC-compatible primers and topcoats, critical for defense-related manufacturing and coating applications. It is a Total Small Business Set-Aside under FAR 19.5, meaning only small business concerns are eligible to respond, and it falls under NAICS code 325510, which covers paint and coating manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting activity is under the Department of Defense, specifically the LAND SUPPLY CHAIN organization, indicating this procurement supports military logistics and equipment sustainment needs. All materials must meet stringent quality and compatibility standards, particularly regarding CARC coatings, which are required for military vehicle protection and durability in operational environments.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Georgia → City of Villa Rica

Same awarding agency

Specialty Line Marking for Multi-Sport CourtsThe contract requires precise line marking services for a multi-sport facility, including two basketball courts, two volleyball courts, and six pickleball courts, using only approved paints and standardized templates to ensure consistency and compliance with official specifications. All markings must adhere strictly to the approved design layout and require formal approval from the City of Villa Rica prior to execution. The work is classified as a subcontract under NAICS code 238390, indicating specialized construction services related to site preparation and finishing. Responses must be submitted by August 21, 2026, at 3:00 PM, following the solicitation issued by the Georgia agency under the City of Villa Rica. The contract does not specify a set-aside type or point of contact, and performance is expected at an undefined location within the city.

Other Building Finishing Contractors

POSTED

DEADLINE

Gym Floor Resurfacing and Surface PreparationThe contract entails the complete resurfacing of a 15,225 square foot gym floor, involving thorough surface preparation, priming, and the application of a two-millimeter-thick protective coating in colors selected in accordance with City of Villa Rica specifications. All work must comply with municipal standards, and final approval of the chosen paint colors is required from the City before proceeding. The project is classified as a subcontract under NAICS code 238390 and is issued by the City of Villa Rica in Georgia. Bidders must submit their responses no later than August 21, 2026, at 3:00 PM, with the solicitation posted on July 24, 2026. The location of performance is within the City of Villa Rica, though specific address details are not provided. All work must be performed to meet the technical and aesthetic requirements set forth by the issuing agency.

Other Building Finishing Contractors

POSTED

DEADLINE

Gold Dust Basketball Gym Floor ResurfacingThe City of Villa Rica is soliciting bids for the resurfacing of the basketball gym floor at Gold Dust Park located at 646 Industrial Court, Villa Rica, Georgia. Contractors must provide all materials, labor, supervision, and equipment necessary to complete the work to specified standards. Proposals must be submitted as sealed envelopes addressed to the Purchasing Director at 571 West Bankhead Hwy, Villa Rica, GA 30180, with no electronic submissions accepted. The deadline for submission is 10 a.m. on Friday, August 21st, 2026, and late proposals will not be considered under any circumstances. While a formal pre-bid meeting is not required, potential bidders are strongly encouraged to visit the site in advance to accurately assess dimensions, transitions, angles, and the full scope of the project. Site visits must be scheduled through the Building Development Department to ensure proposals are comprehensive and realistic. All inquiries should be directed to Nic Griffin at dgriffin@villarica.gov, with additional contact emails provided for support. The solicitation number is PE-62290-NONST-2026-000000029.

Flooring Contractors

POSTED

DEADLINE