This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on October 5, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paints, Stains, Supplies and Coating

Awarded

70LGLY21QGLB00132Federal

Submission Closed10/08/2021, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 424950

New

DIBBS

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DEADLINE

Solicitation # SPE8E7-27-T-0268

Solicitation SPE8E7-27-T-0268 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 66 paint roller covers under NSN 8020-00-682-6499. The required items are Type II, Class 1 covers featuring animal or animal/synthetic fibers with a sheepskin pile height of 1.25 inches and a length of 9 inches. The procurement is fully competitive and adheres to military and federal specifications, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. Delivery is set for 167 days after award, with the place of performance and inspection/acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, while emphasizing that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards. Evaluation preferences are provided for HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these supplies. Quotations must be submitted via DIBBS by November 9, 2026.

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DEADLINE

Solicitation # SPE8E7-27-T-0353

Solicitation SPE8E7-27-T-0353 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 60 artist brushes. The specific item is defined as Type II Oil and Water Colors, Class 2 Pure Red Sable Hair, Style A Round with a single taper point and a size of 13/128 inch, identified by NSN 8020-00-257-0378. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is April 19, 2027, with a delivery lead time of 167 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Dispensing Unit Industrial PaintingThis subcontract for Dispensing Unit Industrial Painting involves providing specialized surface preparation and industrial painting services for fuel dispensing units on Pakistan State Oil Company Limited projects. The selected contractor will be responsible for cleaning surfaces, applying primers, and utilizing spray equipment to apply industrial-grade coatings that ensure long-term durability and corrosion resistance. The final deliverable consists of fully painted and coated dispensing units that meet the required technical standards. Eligible bidders must possess documented past experience in industrial painting to qualify for this engagement. The project is based in Pakistan and is managed under NAICS code 424950. Interested parties must submit their responses by the deadline of November 4, 2026, to be considered for the contract.

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1 Qt. Graffiti Remover

Solicitation # B2728258

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Solicitation # SRC0000042560

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Solicitation # orange-county-public-schools-itb26060-2026

The School Board of Orange County, Florida, is seeking a contract to establish firm pricing for the procurement of paint products, supplies, and equipment. Managed by the Orange County Public Schools Maintenance department, this solicitation is designed to ensure a steady supply of materials on an as-needed basis to support district facilities. Interested vendors must submit their responses by the deadline of November 4, 2026. The solicitation, identified as ITB26060-2026, was posted on October 15, 2026. Primary coordination for this bid is handled by Jack Nichols and Marquita Wen, with all official documentation and submission processes managed through the district's vendor link portal.

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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.

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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.

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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.

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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

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

Contract Value

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Brunswick, GA, 31524, USA

Set-Aside

SBA

Awardee

FIRSTKEM LLC

Award Issued Date

12/09/2021, 12:00:00 AM UTC

Documents

70LGLY21QGLB00132+01.pdf

70LGLY21QGLB00132+02.pdf

70LGLY21QGLB00132.pdf

PRICE+SHEET.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedSep 28

Combined Synopsis

Notice updatedOct 1

Response deadline changed from Oct 1, 2021 to Oct 5, 2021. The notice description changed.

Notice updatedOct 5

Response deadline changed from Oct 5, 2021 to Oct 8, 2021. The notice description changed.

AwardedDec 9

Contract was awarded

Submission Closed

10/08/2021, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Meawonna Floyd

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for PAINT SUPPLIES prepared in accordance with the format in Subpart 12.6 (c) (2) (i) and synopsis shall be IAW 5.207, as supplemented with additional information included in this notice. The solicitation 70LGLY21QGLB00132 is being issued as a request for quotation (RFQ). This procurement is being issued as a 100% for Small Business set-aside. The associated North American Industry Classification System (NAICS) code is 424950. The business size standard is $100 Million. The solicitation is a request for PAINT SUPPLIES at Department of Homeland Security, Federal Law Enforcement Training Center located in Glynco, GA. The period of performance will be from October 8, 2021 to September 30, 2026 (base period plus 4 option year periods). Offers are due no later than October 8, 2021, by 1:00PM EST. In quotations, please include all required documents and any discount terms or other pertinent information. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition proposals shall include the following four (4) items: 1) A completed SF 1449 form, 2) FAR 52.222-50 Combating Trafficking in Persons compliance statement, 3) Check Block for 3052.209-70 Prohibition on contracts with corporate expatriates and 4) Acknowledgement of any Amendments. BASIS FOR AWARD: The established BPA will provide Multiple firm-fixed priced orders awarded to the lowest priced offerors. Intent is to award without discussion, but Government reserves right to conduct them if prudent. The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through https://beta.sam.gov/. The clauses in 52.212-4, Contract Terms and Conditions-Commercial Items, 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items and any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices applies to this acquisition.