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This Government Contract opportunity from Missouri was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paint, Coatings, and Drywall Materials

Closed
State & Local

Contract Overview

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

AI Contract Overview

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The contract involves the supply of interior and exterior paints, primers, drywall, joint compound, tape, and associated finishing materials intended for maintenance and renovation projects across state-owned buildings. All materials must meet specified quality and performance standards to ensure durability and compliance with building maintenance requirements. The solicitation is classified as a subcontract under NAICS code 444120 and is managed by the Missouri Division of Purchasing Procurements, with responses due by July 16, 2026. Performance is expected throughout the state, though specific locations are not detailed, and the contract will support ongoing facility improvements under the state’s capital improvement program. Participation is open to qualified vendors who can reliably deliver the required materials in accordance with state procurement guidelines.

General Info

Supply of paints, primers, and finishing materials for state building maintenance, due July 16, 2026.

Agency

Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTSView Agency

NAICS

444120 - Paint and Wallpaper RetailersView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of STATE 0000000466SL.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Statewide Building Supplies Qualified Vendor List (QVL) (For Additional Vendors

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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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AgencyMissouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Missouri → PROC OA DIVISION OF PURCHASING PROCUREMENTS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of interior/exterior paints, primers, drywall, joint compound, tape, and related finishing materials for state building maintenance and renovation.

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NAICS: 561720
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Solicitation # STATE 0000000543SL
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POSTED

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DEADLINE

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NAICS: 561720
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Janitorial Services Michael N. Keathley State Office Building
Solicitation # STATE 0000000545SL
Solicitation STATE 0000000545SL is a Request for Proposal issued by the Missouri Office of Administration, Division of Facilities Management, Design, and Construction, for comprehensive janitorial services at the Michael N. Keathley State Office Building in St. Louis. The contract requires firm, fixed pricing for the maintenance of a 62,365 square foot facility, including specialized services such as interior window cleaning, deep carpet cleaning with water extraction, and hard surface floor scrubbing and waxing. Key deliverables include the presence of a day porter or matron Monday through Friday from 8:00 A.M. to 5:00 P.M. and a requirement to spot clean restrooms at least twice daily. The contractor must adhere to a detailed cleaning checklist and maintain a quality assurance plan featuring formal employee training, inspection reports, and a system for tracking agency requests. Proposals are due by September 3, 2026, via the MissouriBUYS portal and must include a series of technical and business compliance exhibits, ranging from experience and methodology to tax compliance and anti-discrimination certifications. Award decisions are based on a 200-point evaluation system, with additional bonus points available for Organizations for the Blind and Sheltered Workshops or Service-Disabled Veteran Business Enterprises. Stringent security requirements are in place, including mandatory fingerprint-based background checks through the Missouri State Highway Patrol for all personnel at least 45 days prior to service. Payment is processed within 30 calendar days of a valid invoice submitted through the statewide financial management system.
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POSTED

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DEADLINE

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