This Government Contract opportunity from Louisiana was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paint Supply and Equipment Provision

Closed

State & Local

Submission Closed12/04/2025, 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

The City of Waterbury is seeking sealed bids for the procurement of painting supplies under solicitation number 8946. This Invitation to Bid is currently open, with a clarification deadline set for October 2, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, Room 103, 235 Grand Street, Waterbury, CT 06702. The final deadline for submission is October 16, 2026, at 11:30 AM, at which time the bids will be publicly opened and read. No bids will be accepted after this time. Interested parties may contact mmccauley@waterburyct.org for further information.

POSTED

DEADLINE

Supply of Paint BrushesThis subcontract opportunity is for the supply of paint brushes to prime contractors supporting DLA supply contracts at the DDSP New Cumberland Facility. The required items are identified by NSN 011261437 and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Deliveries must be made to New Cumberland, Pennsylvania, with items packaged in boxes of 48 units each according to ASTM D3951 standards. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, under NAICS code 424950.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3880

Solicitation SPE8E7-26-T-3880 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 348 boxes of paint brushes, with each box containing 48 units. The specified product is a flat pad brush featuring a plastic polyurethane part, a chiseled edge, and a 5.5 inch hardwood dowel handle, designed for applying paint to smooth surfaces and not for use with lacquer or shellac. The procurement is identified by NSN 8020-01-126-1437 and is associated with Jen Mfg., Inc. part number 2 IN. POLY-BRUSH. The contract requires delivery FOB Origin with a need ship date of April 13, 2026, and an original required delivery date of November 30, 2026. Delivery is expected within 35 days after receipt of order to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific requirements for hazardous material labeling and sustainable products.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Automotive Coating SuppliesThis subcontract for Specialized Automotive Coating Supplies involves the procurement and delivery of industrial coach paint, hardeners, accelerators, and cleaning agents for prime contractors working on SORTA/Metro maintenance projects in Ohio. The provider is responsible for supplying PPG Industries product lines, specifically Delta and Delfleet Evolution, while ensuring all materials strictly match agency quality specifications. The scope of work includes managing all logistics and freight delivery to the maintenance facility, with supplies delivered in gallon and quart containers. The solicitation was posted on September 15, 2026, with a response deadline of September 29, 2026, falling under NAICS code 424950.

POSTED

DEADLINE

Solicitation # 122-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, has issued Invitation for Bid 122-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The agency is seeking a vendor to supply and deliver PPG vehicle paint and related supplies on an as-needed basis over a 24-month period to support routine maintenance, refinishing, and repair activities. All products must be new and meet or exceed Original Equipment Manufacturer (OEM) performance specifications, with strict prohibitions against non-approved substitutions. Deliveries are to be made to the SORTA facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness, responsibility, and past performance. Bidders must provide comprehensive documentation, including insurance certificates for Worker's Compensation, General Liability, and Automobile insurance, as well as certifications regarding debarment, suspension, and lobbying restrictions. The agreement incorporates general terms and conditions that include NET 30 payment terms and compliance with federal and state policies, including the Americans with Disabilities Act and Equal Employment Opportunity regulations. Responses are due by September 29, 2026.

POSTED

DEADLINE

RFB-2026-1255176 Automotive Paint and Supplies

Solicitation # RFB-2026-1255176

Dallas College is soliciting bids for RFB-2026-1255176 to provide automotive paint, body shop repair supplies, tools, and small equipment for its instructional programs across all campus locations. The contract is structured as a price agreement for as-needed purchases, where suppliers provide percentage discounts from the manufacturer's current published list price. The agreement includes an initial one-year term with four optional one-year renewals, allowing for a potential total duration of five years. The scope specifically includes safety gear, maintenance supplies, and preparation materials, but explicitly excludes large painting equipment and air compressors. Bidders are evaluated based on the lowest bid, which considers the submitted percentage discounts, payment terms, and compliance with all stated specifications. Suppliers must submit their bids electronically through the Workday Strategic Sourcing portal no later than 2:00 PM CST on October 1, 2026. All products must be new, unused, and commercially available, with delivery terms set as F.O.B. destination, meaning all shipping and handling costs must be included in the bid. Awarded vendors are required to enroll in EFT payment options and must maintain specific insurance coverages, including commercial general liability, automobile liability, and worker's compensation. Additionally, bidders must comply with the Texas Risk and Authorization Management Program (TX-RAMP) and ensure products meet relevant accessibility standards. Failure to meet the submission deadline or provide required documentation will result in immediate disqualification.

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.

St. Thomas Health Services

POSTED

DEADLINE

Invitation for Catalog Discount Bid: Paint & Painting Supplies PAINT2628

Solicitation # PAINT2628

Solicitation PAINT2628 is a Request for Proposal for a Catalog Discount contract issued by the ESC Region 7 Purchasing Cooperative in Kilgore, Texas, for the procurement of paint and painting supplies. The contract has an estimated expenditure of 10,293,143.00 dollars and an award validity period running from October 15, 2026, to October 15, 2028. Proposals must be submitted electronically via the Region 7 Purchasing Cooperative website by September 29, 2026, at 1:30 p.m. The evaluation process is primarily price-focused, with a heavy emphasis on the discounts offered. Other key evaluation factors include compliance with terms, net terms provided, the provision of free shipping, bid exclusions, and the acceptance of purchase orders. Performance will take place within the state of Texas, and all inquiries should be directed to the purchasing department at purchasing@esc7.net.

POSTED

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

General Info

Agency

Louisiana → City of Shreveport

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-25-069.

The full solicitation package (33 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sale of Surplus Immovable Property Formerly Fire Station 14 3830 Greenwood R

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Timeline

PhaseClosed

PostedNov 3

subcontract

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyLouisiana → City of Shreveport

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → City of Shreveport

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of paints, primers, solvents, and graffiti removal chemicals, along with associated tools such as pressure washers, scrapers, and protective gear.

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