This Solicitation opportunity from Oklahoma was posted on June 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Paint Supplies and Accessories

Closed

BID26608State & Local

Submission Closed06/25/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325510

New

DIBBS

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Insulating Varnish Manufacturer

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Green Primer Coating (NSN 8010-01-496-0663)This subcontract involves the supply of specialized green primer coating, identified by NSN 8010-01-496-0663, to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The material must strictly adhere to Federal Specification TT-P-1757 Type 1 and Class C chromate-based corrosion inhibitors, utilizing non-photochemically reactive solvents. The supplier is responsible for delivering 10 ounces of the coating to Tracy, California, ensuring all shipments include the necessary safety data sheets and labels. All packaging must be HAZMAT compliant in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325510.

POSTED

DEADLINE

Industrial Coating and Finishing Services

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Yellow Chromate-Based Corrosion Inhibiting PrimerThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of ten 5-gallon cans of yellow chromate-based corrosion inhibiting primer. The product must be compatible with MIL-C-8514 or DOD-P-15328 pretreatment coatings and is intended for prime contractors fulfilling DLA supply contracts. All deliverables must adhere to strict military and safety standards, including labeling requirements per MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials compliance under 29 C.F.R. 1910.1200. The performance location for this contract is New Cumberland, Pennsylvania, under NAICS code 325510.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specialized Enamel (NSN 8010-01-678-8473)This subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, involves the procurement and delivery of 15,000 gallons of specialized enamel paint, identified as NSN 8010-01-678-8473. The material must be supplied in one gallon containers to support primes delivering DLA Troop Support supply contracts. Performance for this contract is centered in Tracy, California. The supplier is required to provide all necessary safety documentation, including Safety Data Sheets and Hazardous Communication Standard labels. These deliverables must strictly adhere to 29 C.F.R. 1910.1200 and the DLA Master List of Technical and Quality Requirements RA001 to ensure full regulatory and technical compliance.

POSTED

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Defense Logistics Agency

POSTED

DEADLINE

Supply of Non-Slip Coating Compound (NSN 8010124060571)This subcontract involves the supply of non-slip coating compound specifically identified by NSN 8010124060571 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The scope of work requires the delivery of four units of the specified compound to the DDSP New Cumberland Facility, ensuring all shipments adhere to MIL-STD-129 standards for marking, shipment, and storage. The provider is responsible for submitting all necessary labels and Material Safety Data Sheets along with the physical delivery. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0195

Solicitation SPE8ES-27-T-0195 is for the procurement of seven 55-gallon drums of boiled linseed oil, identified by NSN 8010-00-242-6114. The product must comply with the Master Painters Institute (MPI) Intended Use Standard MPI #100 and be sourced from the MPI Approved Products List. The item is classified as a Type 2 (Code 7) product with an extendable shelf life of 36 months. Delivery is set for FOB Destination to DLA Distribution Cherry Point in North Carolina, with a need ship date of October 28, 2026, and an original required delivery date of January 28, 2027. The contract mandates strict adherence to several military and federal standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization requires three drums per pallet in accordance with MIL-STD-147E and ISPM 15 for wood packing materials. Because the material is hazardous, suppliers must submit Safety Data Sheets and labels conforming to 29 C.F.R. 1910.1200 and the UN Globally Harmonized System prior to award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations regarding covered defense information.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0308

Solicitation SPE8E7-27-T-0308 is a fixed-price procurement for 1,023 boxes of plastic paint mixing cups, with each box containing 100 units. The required cups must have a 32 oz capacity and feature mixing ratio labeling from 1:1 to 8:1:1, including measurements in ounces, parts, and milliliters. The contract is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility, with a required delivery date of January 28, 2027, and a need ship date of September 3, 2026. Delivery is specified as 50 days after order, with inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 325510 and may be subject to automated award, potentially utilizing the HUBZone price evaluation preference. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory, and packaging must adhere to MIL-STD-2073-1E. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity incident reporting. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0198

Solicitation SPE8ES-27-T-0198 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 10 ounces of green primer coating under NSN 8010-01-496-0663. The material must adhere to Federal Specification TT-P-1757, specifically Type 1 with non-photochemically reactive solvents and Class C chromate-based corrosion inhibitors. The item has an extendable shelf life of 24 months and requires storage temperatures between 60-80 degrees Fahrenheit. Delivery is required within 20 days after the order, with the destination being Tracy, California, and terms set as FOB Destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and cybersecurity safeguarding for covered defense information. Award may be automated, and offerors must maintain active registration in the System for Award Management.

DLA DIST SAN JOAQUIN

POSTED

2 minutes ago

DEADLINE

in 6 days

AI Contract Overview

The contract BID26608, titled "Paint Supplies and Accessories," is a solicitation issued by the City of Oklahoma City and its Trusts to procure a range of painting materials, tools, and related products necessary for maintaining various equipment and buildings owned by the city and its Trusts in Oklahoma County. The contract aims to secure supplies essential for ongoing maintenance and upkeep, with a total estimated value ranging between $500,000 and $1,500,000. The solicitation was posted on June 4, 2025, with a deadline for responses set for June 25, 2025. The contract falls under the NAICS code 325510, which pertains to paint and coating manufacturing, indicating the nature of the products being procured. Interested vendors can access additional details and submit their responses through the provided online link.

General Info

Agency

City of Oklahoma City and its Trusts

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PostedJun 4

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCity of Oklahoma City and its Trusts

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Oklahoma City and its Trusts

Office AddressN/A

ContactsNo contact information available

Full Description

BID26608 - Paint Supplies and Accessories. Located in Oklahoma County, Oklahoma, United States. The City of Oklahoma City and its Trusts aim to acquire paint, painting materials, painting tools, and associated products necessary for the upkeep of various equipment and buildings owned by the City and its Trusts.