This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sherwin Williams Paint Supply

Closed

Federal

Submission Closed05/13/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424330

DIBBS

Altar Linens and Liturgical Textiles SupplyThe contract entails the production and delivery of altar cloths, corporals, and other sacred linens designed for liturgical use within religious services conducted by military chaplains and affiliated faith groups. These textiles must meet strict religious and ceremonial standards, ensuring appropriate materials, craftsmanship, and symbolic details are preserved for use in worship and sacramental rites. The work is being executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 424330 indicating affiliation with wholesale merchant trade for miscellaneous durable goods, specifically the distribution of textile products. The contract was posted on August 9, 2026, and is managed through the DIBBS platform with the specific award number SPE1C126F5630, indicating it is part of a broader logistics support framework serving military installations and places of worship associated with the armed forces. While the exact delivery locations and quantities are not specified in the provided data, the requirement implies compliance with uniformity, durability, and ritual appropriateness across multiple chaplaincy programs worldwide. The absence of set-aside details suggests this is open to any qualified subcontractor capable of fulfilling the specialized textile specifications, and performance is expected to align with the DLA’s supply chain standards for mission-critical religious items.

Defense Logistics Agency

POSTED

DEADLINE

Liturgical Vestments and Cassocks SupplyThe contract entails the manufacture and supply of liturgical garments including cassocks, vestments, and other ecclesiastical attire as defined under NSN 9925-01-460-6111, intended for use by the Department of Defense through the Defense Logistics Agency. This subcontract is categorized under NAICS code 424330, indicating it falls within the apparel and accessory merchant wholesalers sector, and was posted on August 9, 2026, with a performance location unspecified but tied to federal supply chains managed by the agency. The contract references a specific award and delivery identification, SPE1C115D1062 and SPE1C126F5630, respectively, suggesting it is part of an existing or expanded procurement effort with multiple fulfillment obligations under contract number 3998. Although details on point of contact, place of performance, and set-aside status are not provided, the agreement is structured to ensure standardized, high-quality ecclesiastical garments are procured in support of military religious services and chaplaincy operations across all branches of the U.S. Armed Forces.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Kitting ServicesThe contract encompasses the final packaging, barcoding, NSN labeling, and kitting of military coveralls to meet stringent Defense Logistics Agency standards and MIL-STD-129 marking specifications. This subcontract involves precise logistical operations to ensure each unit is properly prepared for military distribution, with adherence to federal compliance protocols governing identification, labeling, and package configuration. The work is performed under the umbrella of the Department of Defense, with the Defense Logistics Agency as the overseeing organization, and is classified under NAICS code 424330 for wholesale trade of merchant goods related to machinery and equipment. All activities must align with DLA’s operational requirements to guarantee seamless integration into the military supply chain, including accurate barcodes and NSN labels for inventory tracking and deployment readiness. Though the solicitation number and specific location details are not provided, the performance is expected to meet rigorous defense-grade standards for documentation, traceability, and material handling. The contract was posted on July 17, 2026, and is linked to a specific award record within the DIBBS system, indicating an active procurement process managed through official DLA subcontract channels.

Defense Logistics Agency

POSTED

DEADLINE

Paint and Coating SupplyThe contract is for the supply of all paints, primers, sealants, and coating materials, including low-VOC formulations, color-matched products, and specialized coatings designed for metal and wood substrates. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 424330, which corresponds to paint and coating material merchant wholesalers. The requirement is managed by the Department of Veterans Affairs through its 260-NETWORK Contract Office 20 and is Performance-based with the place of performance located in Boise, Idaho, 83702. The solicitation was posted on July 17, 2026, and vendors must meet strict compliance standards for product quality, environmental regulations, and color accuracy to fulfill the needs of the agency.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Raw Material Supply – Wool and Terylene (Polyester) FibersThe contract entails the supply of industrial-grade terylene polyester and raw wool fibers to support the production of uniform fabrics for the Jamaica Fire Brigade under the Government of Jamaica. These materials are critical for manufacturing durable, high-performance textiles that meet the operational requirements of uniformed personnel. The procurement is classified as a subcontract under NAICS code 424330, indicating it falls within the wholesale trade of textile, apparel, and leather goods. The solicitation was posted on July 16, 2026, and is accessible via the Jamaica E-Procurement Portal, though no specific place of performance, point of contact, or set-aside details are provided. The government is seeking reliable vendors capable of delivering consistent quality raw materials in volumes sufficient for large-scale fabric manufacturing, with an emphasis on compliance with industrial standards for fire-resistant and resilient textile applications.

POSTED

DEADLINE

Liturgical Vestments and Religious Apparel SupplyThe contract entails the supply of liturgical vestments and religious apparel, including albs, stoles, chasubles, and corporals, intended for use in Christian religious services within federal operations. These garments must meet strict federal procurement standards to ensure quality, durability, and appropriateness for ceremonial use in military and government-affiliated chaplaincy programs. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424330, which categorizes it within the apparel and accessory merchant wholesalers sector. Although the solicitation number and specific points of contact are not provided, the contract was posted on July 15, 2026, and is accessible via the DIBBS system, indicating it is part of the formal defense supply chain. Performance location details are not specified, implying nationwide or modular distribution to military installations, chapels, and religious service locations under DoD jurisdiction.

Defense Logistics Agency

POSTED

DEADLINE

Cannabis Product Supply (Wholesale)The City of Bellflower has initiated a subcontract to procure cannabis flower, edibles, concentrates, and topicals from state-licensed distributors for retail sale, with the procurement governed under NAICS code 424330 for wholesale trade of nondurable goods. The contract is set to support the city’s retail distribution efforts, requiring all products to originate from compliant, licensed suppliers and meet state-mandated quality and safety standards. Performance of the contract is designated for the Bellflower area with ZIP code 90706, indicating local retail operations as the primary point of sale and distribution. The agreement was posted on July 15, 2026, and is structured as a subcontract, meaning it is part of a broader procurement framework under California’s regulatory structure. While no solicitation number or specific point of contact is provided, the contract is accessible via the CEQA Net portal and emphasizes adherence to state cannabis laws, including tracking, packaging, labeling, and age-restricted sales protocols. The absence of set-aside designation suggests that eligible suppliers of any size may bid, provided they are fully licensed by the state and capable of consistent volume supply to meet retail demand. All products must be traceable from cultivation to point of sale, and the city retains the right to inspect and reject noncompliant inventory.

POSTED

DEADLINE

Packaging, Labeling, and Bar-Coding Services

Defense Logistics Agency

POSTED

DEADLINE

Tiered Pricing Volume Fulfillment and Supplier Coordination

Defense Logistics Agency

POSTED

DEADLINE

Cannabis Product Supply & DistributionThe contract establishes a subcontract for the supply of cannabis flower, edibles, concentrates, and related products from licensed distributors to a retail dispensary located in Hollister, California, with a zip code of 95023. The agreement falls under NAICS code 424330, which classifies it as a wholesale trade activity for drug, undifferentiated, specialty, and drugstore miscellaneous product distributors, indicating it involves the commercial distribution of cannabis goods rather than direct retail operations or cultivation. The contract was posted on May 28, 2026, and is structured as a subcontract, suggesting it supports a primary contract or procurement framework managed by the California Department of Cannabis Control. The place of performance is fixed in Hollister, requiring all deliveries and product transfers to occur at or be directed to this location, ensuring compliance with local regulatory oversight. All products must be sourced from state-licensed entities and adhere to California’s cannabis regulations, including testing, labeling, tracking, and packaging standards. The agreement does not specify a set-aside classification, indicating it is open to qualified distributors regardless of business size or ownership demographics. The contract requires robust inventory management, secure transportation protocols, and consistent compliance with state-mandated traceability systems such as the Metrc platform. While the point of contact and funding details are not listed, the contractual relationship is tied to the California Cannabis Control Department’s oversight, meaning all activities must align with the state’s broader regulatory and public safety objectives for the legal cannabis market.

California Cannabis Control, Department of

POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThe contract involves the supply of janitorial consumables and cleaning materials necessary for custodial operations at Fort Bliss. It includes a range of products such as paper goods, trash bags, disinfectants, mops, and brooms, ensuring comprehensive support for facility maintenance and hygiene. The procurement is managed under the Department of Defense’s contracting supply office and is designated as an 8(a) competed subcontract, indicating it is set aside for eligible 8(a) small business concerns. The solicitation was posted on May 28, 2026, and falls under the NAICS code 424330, which pertains to wholesale distribution of janitorial products. The contract emphasizes timely delivery and quality supplies to maintain cleanliness and operational efficiency within the military installation. As a subcontract, the arrangement supports the primary contractor’s obligation to meet Fort Bliss’s custodial supply needs, contributing to the overall readiness and sanitation of the base environment.

0418 Aq Hq Contracting Supply

POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThis contract involves the supply of janitorial consumables and cleaning materials, including items such as trash bags, paper towels, toilet paper, disinfectants, mops, brooms, and various cleaning chemicals intended for routine and periodic cleaning operations. It is a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Fdo Ft Hood office, with the place of performance located at Fort Bliss. Designed as an 8a competed set-aside, this contract focuses on providing essential cleaning supplies to support daily maintenance and sanitary needs within the facility. The solicitation falls under NAICS code 424330, which relates to miscellaneous wholesaling of cleaning products. The contract was posted on May 27, 2026, emphasizing procurement through a competitive process within the 8a business development program to enhance opportunities for socially and economically disadvantaged businesses.

W6QM Micc-Fdo Ft Hood

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract requires the supply of Sherwin Williams primers and topcoats specifically designated for interior finishes at Building 350 located at Robins Air Force Base in Warner Robins, Georgia, with delivery and compliance governed by the statement of work. All products must meet the technical and performance specifications outlined in the SOW to ensure consistency, durability, and compliance with military interior finish standards. The procurement is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside program, with the NAICS code 424330 indicating classification under Paint and Other Coatings Merchant Wholesalers, and is intended exclusively for qualified small businesses. The solicitation was posted on April 29, 2026, with responses due by May 13, 2026, at 7:00 PM Eastern Time. The contracting activity is under the Department of Defense, specifically the FA8556 Aflcmc Ebuk office, and performance is localized to the designated Air Force installation. While no point of contact is listed, interested parties can access additional details through the provided SAM.gov link. All submissions must adhere to eligibility requirements for small businesses and fulfill the exact material specifications to be considered for award.

General Info

Supply of Sherwin Williams primers and topcoats for Building 350 interior, small business set-aside.

Agency

Department Of Defense → FA8556 Aflcmc Ebuk

NAICS

424330 - Women's, Children's, and Infants' Clothing and Accessories Merchant WholesalersView NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

This scope was carved out of FA855626QBXXX.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Building 350 Clean and Paint Requirement

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

PhaseClosed

PostedApr 29

subcontract

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8556 Aflcmc Ebuk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8556 Aflcmc Ebuk

Office AddressN/A

ContactsNo contact information available

Full Description

Supply Sherwin Williams primers and topcoats as specified in the SOW for interior finishes at Building 350, Robins AFB.

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