This Solicitation opportunity from Texas was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFB-2026-1255176 Automotive Paint and Supplies

Closed

dallas-college-1255176State & Local

Submission Closed10/01/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424950

New

DIBBS

Supplier of Pure Red Sable Artist BrushesThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 60 units of Pure Red Sable artist brushes under NSN 8020-00-257-0378. The specific requirements call for Type II Oil and Water Color, Class 2 Pure Red Sable Hair, Style A Round brushes in size 13/128 inch. These items are intended for prime contractors fulfilling DLA Troop Support supply contracts. Strict adherence to federal regulations is mandatory, including compliance with the Buy American Act and the Berry Amendment. Logistics requirements specify that packaging must follow ASTM D3951, marking must align with MIL-STD-129, and palletization must meet RP001 standards. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

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.

POSTED

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

POSTED

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.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

1 Qt. Graffiti Remover

Solicitation # B2728258

Solicitation B2728258 is a micro-purchase request from the City of Philadelphia's Managing Director's Office for one quart of graffiti remover. The contract will be awarded to the lowest, responsible, and responsive seller, with a total quote value not to exceed 45,000 dollars. The term of the contract is 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, and deliveries may only be made after a formal purchase order is issued and the City requests performance. Applicants must submit their quotes electronically via the PHLContracts portal by the deadline of November 20, 2026. A signed Consent and Authorization form is mandatory for a quote to be considered. While sellers may propose alternate products of equal quality and performance, they must provide a complete description for the City's review; otherwise, the quote may be disqualified. Additionally, the successful seller must maintain minimum insurance requirements from insurers authorized to operate in Pennsylvania and comply with all applicable non-discrimination laws, including Title VII. Optional documentation, such as the LGBTQ Applicant Opportunity Data Form and Local Business Entity certification, may also be submitted.

Managing Director's Office (mdo)

POSTED

DEADLINE

Title I Hamby Gloss Sealant 4366535

Solicitation # SRC0000042560

Solicitation SRC0000042560, issued by the Academic Education Cijv in Ohio, seeks the procurement of 16-oz Mod Podge Gloss Sealer, Glue and Finish to support literacy-related lesson planning. The contract is structured as a solicitation for a specific required item, identified by ASIN B00178QQJ816, with a response deadline of November 3, 2026. The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must encompass all costs for delivery, setup, and applicable warranties. Bidders are required to guarantee their quoted pricing for a period of 60 days, and no price adjustments will be permitted after a purchase order has been generated and received.

Dys212300 Cjcf - Academic Education Cijv

POSTED

DEADLINE

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.

Orange County Public Schools — Maintenance

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

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

3 months ago

DEADLINE

N/A

AI Contract Overview

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.

General Info

Dallas College seeks bids for automotive repair supplies via a five-year price agreement.

Agency

Texas → Dallas College

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

Dallas College Supplier Sourcing Event Registration Guide

7 pages · special-notice

High

RFB-2026-1255176 Automotive Paint and Supplies

rfb

High

RFB-2026-1255176 Cost Sheet - Automotive Paint Body Shop Supplies

rfb

High

event-1255176-attachments.zip

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas College

Contacts1 person available

OfficeTX

Organization / AgencyTexas → Dallas College

Office AddressTX

Contacts

contact@example.gov

Full Description

RFB-2026-1255176 Automotive Paint and Supplies Dallas College is seeking bids from qualified Suppliers to provide automotive paint, body shop repair supplies, tools, and small equipment, as needed for all Dallas College Locations. Please contact contact@example.gov if you have any issues or problems registering or submitting a bid. Open Date: September 9, 2026 Supplier Questions Deadline: September 18, 2026 by 4:00 PM (CST) Dallas College Response to Questions: September 23 2026, by 5:00 PM (CST) Close Date: October 1, 2026 no later than 2:00 PM (CST) Suppliers must submit solicitation documents electronically at the following link via Workday Strategic Sourcing at https://dallas-college.public-portal.us.workdayspend.com/. Make sure all required documents are submitted on or before the stated deadline and time listed. Emailed and/or late submissions will not be accepted and will be IMMEDIATELY DISQUALIFIED.