Top

Recycled and Environmentally Preferable Paint Products

Active

State & Local

Response Deadline09/14/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → Finance/Purchasing Department of City of PomonaView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-36.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GENERAL, GRAFFITI & TRAFFIC PAINT AND SUPPLIES

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

PostedAug 17

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 10:00:00 PM UTCin 26 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

AgencyCalifornia → Finance/Purchasing Department of City of Pomona

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Finance/Purchasing Department of City of Pomona

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of recycled-content or low-VOC paints where cost-equivalent to conventional options per California environmental laws.

Similar Contracts

Same NAICS industry code

NAICS: 325510

New

Federal

80--POLYURETHANE COATIN

Solicitation # SPE8ES26T2614

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 257 kits of polyurethane coating under NSN 8010015774143. The items are to be delivered to DLA Distribution San Diego within 67 days after the order is received. Approved sources for this requirement include 60922 FP-300 and 81755 45084307. This request for quote, identified by solicitation number SPE8ES26T2614, is open to all responsible sources and requires electronic submission. The response deadline is August 25, 2026. All inquiries and quotes should be managed through the DIBBS portal, as hard copies of the solicitation and associated technical drawings are not available.

POSTED

DEADLINE

Solicitation # N0010426QYA55

This contract involves the manufacture and delivery of specialized submarine and surface ship materials, specifically SEALER, SURFACE; SEAM FLR HULL21 PTA; and SEAM FILLER SEALANT, with quantities specified for each item. The solicitation requires firm fixed pricing, government source inspection, and strict adherence to quality and security protocols. Contractors must possess appropriate government security clearance due to the handling of classified information related to the materials and specifications provided. The contract emphasizes compliance with military standards (including MIL-I-45208 and MIL-STD-130), quality assurance through inspections and certificates of conformance or acceptance, and prohibits the introduction of mercury contamination due to the critical applications on naval vessels. Authorized sources previously approved or qualified by the government will be considered for award, with extensive testing and source approval required for new suppliers. The materials must be properly marked, packaged according to MIL-STD-2073, and traceable with documentation linking each item to its production batch. Changes in design, material, or part number require prior written approval except for minor part number changes. The contract follows Defense Priorities regulations as a rated order for national defense purposes, encourages accelerated delivery, and mandates secure handling of sensitive data exclusively at cleared contractor sites. Additionally, reduced receipt inspection requirements are allowed where a certificate of conformance or acceptance accompanies each shipment, as per recent Navy approval letters.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE8ES26T2605

DLA Troop Support is soliciting quotes for the procurement of 35 containers of primer coating under National Stock Number 8010015459601. The items are to be delivered to the Naval Undersea Warfare Center within five days after the order is received. This opportunity is designated as a total small business set-aside under NAICS code 325510. Interested and responsible sources must submit their quotes electronically by August 25, 2026. The solicitation, identified as SPE8ES26T2605, is available online, and all related drawings and military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided email contact.

POSTED

DEADLINE

80--Belzona Direct Purchase

Solicitation # 140R3026Q0134

Lower Colorado Regional Office

POSTED

DEADLINE

HINGE, DOOR, VEHICULA

Solicitation # SPE7L1-26-T-984X

This contract, identified as SPE7L1-26-T-984X, is a solicitation by the Department of Defense Land Supply Chain for the procurement of two vehicular door hinges, part number 6438409-01M1 under NSN 2510015705933. The delivery is required within five days after the order is placed, with a required delivery date of August 19, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment must be sent via the fastest traceable means to the USALRCTR at Fort Sill, Oklahoma. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2597

Defense Logistics Agency

POSTED

DEADLINE

Chemical and Cleaning Product Supply

MDOT MAINT GARAGE - MARSHALL

POSTED

DEADLINE

Commercial Adhesive SupplyThis subcontract with the Defense Logistics Agency involves the supply of 20 units of commercial-grade RTV adhesive, identified by part number 804001449774. The materials are to be delivered to DLA Yokosuka, Japan, and must strictly adhere to all applicable military packaging and labeling standards. The contract falls under NAICS code 325510 and was posted on August 17, 2026. It is managed by the Department of Defense to ensure the procurement of essential adhesive supplies for operational requirements in the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 12,000 kilograms of commercial polyurethane coating, identified by NSN 8010015834780. The materials are to be delivered to Hurlburt Field, Florida, under FOB Destination terms. The contractor is responsible for all transportation and maintains the risk of loss until the government formally accepts the delivery. The contract falls under NAICS code 325510 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Enamel Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 12 pints of military-spec enamel paint, identified by NSN 8010013316108. The materials are to be delivered to a government facility located in Neosho, Missouri. The agreement is established under FOB Destination terms, meaning the supplier retains responsibility for the goods until they reach the specified location, where final inspection will occur. The contract falls under NAICS code 325510 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Coating Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of a specific chemical coating, identified by NSN 6850013986809 and manufacturer part number 11603. The item is to be delivered to Langley Air Force Base in Virginia. The contract falls under NAICS code 325510 and requires strict adherence to DFARS and DPAS regulations. It was posted on August 17, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply (Bulk Material)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,000 kilograms of military-grade polyurethane coating. The material is identified by NSN 8010014933170 and is categorized under CLIN 0001. The contract falls under NAICS code 325510 and requires the materials to be delivered FOB Destination to Schofield Barracks in Hawaii. The procurement was posted on August 17, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A

View Details

More opportunities from California → Finance/Purchasing Department of City of Pomona

Same awarding agency

NAICS: 238990

New

SLED

Asbestos and Universal Waste Handling (Specialty Stream)

All Other Specialty Trade Contractors

POSTED

DEADLINE

Treatment and Disposal at Permitted Facilities

POSTED

DEADLINE

Transportation of Hazardous Waste (Hazmat Trucking)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

On-Site Hazardous Waste Packaging and Containerization

POSTED

DEADLINE

Hazardous Waste Characterization and Classification

Environmental Consulting Services

POSTED

DEADLINE

Packaging, Labeling, and Delivery Logistics

Other Warehousing and Storage

POSTED

DEADLINE

Traffic Paint and Pavement Marking Supplies

Paint and Coating Manufacturing

POSTED

DEADLINE

Graffiti Abatement Paint and Removers Supply

Paint and Coating Manufacturing

POSTED

DEADLINE

General Interior/Exterior Paint Supply

Paint and Coating Manufacturing

POSTED

DEADLINE

Removal and Disposal of Hazardous Waste

Solicitation # 2026-34

The City of Pomona is soliciting bids for a five year contract for hazardous waste removal and disposal services. Interested parties must submit their responses by September 14, 2026. The project is managed by the Finance and Purchasing Department of the City of Pomona. All bids must include a bid guarantee totaling ten percent of the total bid price, provided via cash, a certified check, or a bond from a California admitted surety insurer. This security ensures that the winning bidder will execute the contract and provide required insurance and bonds within ten days of the award notice. Security for unsuccessful bidders will be returned within 60 calendar days following the contract award.

POSTED

DEADLINE

GENERAL, GRAFFITI & TRAFFIC PAINT AND SUPPLIES

Solicitation # 2026-36

The City of Pomona is requesting informal quotes for a five year agreement to supply paint and related materials. The scope of work covers three primary categories: general paint supplies for various city departments, paint specifically for the Graffiti Abatement Program, and traffic paint for use on highways, parking lots, and crosswalks. Bidders have the flexibility to provide pricing for one, some, or all of these categories, and the city maintains the right to award the contract to multiple vendors. This solicitation, numbered 2026-36, was posted on August 17, 2026, with a response deadline of September 14, 2026. The procurement is managed by the Finance and Purchasing Department of the City of Pomona in California. Interested parties may contact Sonia Gil for further information regarding this opportunity.

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

DEADLINE

Minority- and Female-Owned Business (MBE/WBE) Program Support

Sports and Recreation Instruction

POSTED

about 1 month ago

DEADLINE

in 22 days

View Details