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This Solicitation opportunity from Texas was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQt Graffiti Abatement Products and Materials

Closed
26-0032State & Local

Contract Overview

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

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NAICS: 424950
SLED
ITB - Paint and Related Items for Harris County and the Harris County Flood Control District
Solicitation # 26/0330
Harris County and the Harris County Flood Control District are soliciting bids for a term contract to furnish and deliver paint and related items on an as-needed basis. The contract is scheduled to begin on or about February 1, 2027, for a one-year initial term, with the possibility of four subsequent one-year renewal options. The selected vendor must maintain a full-line stocking supply of interior and exterior paint and operate a product distribution office within the Greater Houston-Metro area to support walk-in and will-call pick-up services. All products must comply with federal, state, and local statutes, with specific durability requirements of five years for interior surfaces and ten years for exterior surfaces in Gulf Coast environmental conditions. Testing for paint finishes and gloss ranges must adhere to current ASTM standards. Award decisions will be based on the lowest and best offer, considering price, performance, compliance with bid requirements, and the specific needs of the using departments. The county may award the contract by total, group, or individual item. Deliveries must be made F.O.B. inside delivery to various locations throughout Harris County. Vendors are required to provide itemized invoices referencing purchase order numbers and must have a Taxpayer Identification Number on file with the Harris County Auditor. Additionally, the successful contractor must provide indemnification and maintain public liability and property damage insurance. Compliance with the Fair Labor Standards Act, Texas Pay Day Act, and the Harris County minimum wage policy is mandatory for all participating vendors.
Harris County

POSTED

9 days ago

DEADLINE

in 15 days
NAICS: 424950
DIBBS
COVER, PAINT ROLLER
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.
DLA DIST SAN JOAQUIN

POSTED

11 days ago

DEADLINE

in 1 day
NAICS: 424950
DIBBS
BRUSH, ARTIST'S
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

11 days ago

DEADLINE

in 1 day

AI Contract Overview

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The City of Fort Worth is soliciting bids for an agreement to provide graffiti abatement products and materials for the Parks and Recreation Department on an as-needed basis. This contract features an initial one-year term with the option for up to four one-year renewals, contingent upon fund appropriation and a 90-day non-renewal notice. Award selection is based on the Lowest Price Technically Acceptable (LPTA) model, requiring bidders to be responsive and responsible, which includes having at least two years of experience and submitting pricing for all requested line items. Bidders may propose equal products provided they submit full technical justification and specifications for the City's approval. Contractors must deliver new, unused products to the Parks and Recreation Department Service Center within 14 days of receiving a purchase order. All bids must be inclusive of freight charges, as the City is tax-exempt. Key compliance requirements include providing Material Safety Data Sheets (MSDS) in accordance with OSHA and Texas Hazard Communication standards, and ensuring all products carry a minimum 12-month manufacturer warranty. Payment is issued Net 30 days via direct deposit following electronic invoice submission. Vendors are also required to comply with the City's Small Business Development Program and may request price adjustments once per fiscal quarter with 60 days' notice and verifiable documentation.

General Info

Documents

3
PDF, High priority: read this firstrfqt
High
PDF, High priority: read this first18 pages · standard-terms-and-conditions
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PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Fort Worth
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Fort Worth
Office AddressTX, USA
ContactsNo contact information available

Full Description

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The City of Fort Worth seeks bids to finalize an Agreement for Graffiti Abatement Products and Materials for the Parks and Recreation Department on an "as needed" basis.

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