Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Coating Supply (Matthews Paint)

Active

State & Local

Response Deadline10/08/2026, 07:30:00 PM UTC

Contract Overview

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

General Info

Agency

Florida → Parks & RecreationView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260259.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Parks Entrance Sign Rebranding

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

PostedSep 10

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 07:30:00 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

Show more

AgencyFlorida → Parks & Recreation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Parks & Recreation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies municipal-grade paint and coating systems for prime contractors on City of Port St. Lucie municipal projects. Provides Matthews Paint products in specific PMS colors (Beige 2314c, Brown 1685c, Blue 7693c, and White) with a UV-resistant satin finish compatible with HDU substrates. Delivers paint and coating materials to the fabricator.

Similar Contracts

Same NAICS industry code

Polyurethane Coating Kit Supplier (NSN 8010013921564)

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010016812027)

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-701-9496)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030-01-672-2868)

Defense Logistics Agency

POSTED

DEADLINE

Rain Erosion Resisting Coating Kit Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Paint Product Activator Supplier

Defense Logistics Agency

POSTED

DEADLINE

KIT, POLYURETHANE CO

Solicitation # SPE8ES-26-T-2762

Solicitation SPE8ES-26-T-2762, issued by the Defense Logistics Agency Troop Support, is for the procurement of one 1-gallon Polyurethane Coating Kit (NSN 8010013921564). Each kit must consist of one 3-quart container of 23-T3-105 and one 1-quart container of PC-216. The requirement is categorized under NAICS code 325510, with a delivery window of 20 days and an original required delivery date of September 14, 2026. Delivery is FOB Destination to the 157 ARW LRS LGRDC in Portsmouth, New Hampshire. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and labels compliant with Federal Standard No. 313-E and OSHA 29 CFR 1910.1200. The item is subject to a non-extendable 12-month shelf life and must be marked according to MIL-STD-129 and Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2758

Solicitation SPE8ES-26-T-2758 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three kits of polyurethane coating, identified by NSN 8010-01-701-9496. The product is a two-part component with a 2:1 mix ratio, consisting of 2.00 gallons of Part A and 1.00 gallon of Part B per kit. The item is subject to a non-extendable shelf life of 12 months and is classified as a Type I (Code H) item. Delivery is required within five days after order, with a required delivery date of September 11, 2026, shipped FOB destination to Fort Campbell, Kentucky. The contract mandates strict adherence to hazardous material standards, requiring the submission of a Safety Data Sheet and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements under RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. This acquisition is conducted under NAICS 325510 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with payment processed through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2761

This contract is for the procurement of one kit of a two-component clear polyurethane topcoat, identified by NSN 8010-01-681-2027 and Akzo Nobel Aerospace Coatings part number 683-3-20. The product requires the use of Curing Solution X-310A and Thinner TL-59. It is classified as a Type I item with a non-extendable shelf life of 12 months. The order is issued by the Defense Logistics Agency under solicitation SPE8ES-26-T-2761 with a required delivery date of September 14, 2026. Delivery is set for 20 days after order and must be shipped FOB destination to Portsmouth, New Hampshire. Compliance with DLA packaging requirements, hazardous materials shipping standards, and MIL-STD-129 marking is mandatory.

Defense Logistics Agency

POSTED

DEADLINE

COATING KIT, RAIN EROSI

Solicitation # SPE8ES-26-T-2760

Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-26-T-2763

Solicitation SPE8ES-26-T-2763 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of paint product activator, identified by NSN 8010-01-1503046. The requirement is for one gallon of the product, which must be delivered to Nellis AFB, Nevada, within five days of the award. The item is subject to a non-extendable 12-month shelf life and must be furnished in round containers with multiple friction closures and a bail-type handle. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by NAICS code 325510 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Pavement Marking Material Supply

Texas Department of Transportation

POSTED

DEADLINE

More opportunities from Florida → Parks & Recreation

Same awarding agency

HDU Material Supply

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Signage Installation Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

HDU Sign Panel Fabrication & Finishing

Sign Manufacturing

POSTED

DEADLINE

Parks Entrance Sign Rebranding

Solicitation # 20260259

The City of Port St. Lucie has issued Invitation for Bid 20260259 for the rebranding of 41 Parks and Recreation entrance signs. The project focuses on creating a unified visual identity across the park system by replacing topper and middle panels on existing sign structures. The scope of work includes the fabrication of high-density urethane panels, painting with specific PMS color matching and satin finishes using Matthews Paint products, and the addition of park establishment dates. The project involves various sign types, including single-face and double-face neighborhood and community signs, as well as a specialized panel for Jessica Clinton Community Park. The initial contract term is 180 calendar days, with work permitted from 7:00 a.m. to sundown, Monday through Friday. Bids must be submitted electronically via the OpenGov portal by October 8, 2026, at 3:30 p.m. Requirements for submission include a bid bond of at least 5 percent of the bid total, which can be submitted as a hard copy or an electronic bond through Surety2000. The City will award the contract based on the best value, considering cost, contractor capability, and local preference, though the lowest price is not the sole determining factor. Performance and payment bonds are required for projects exceeding 200,000 dollars. Payment is subject to a 5 percent retainage and follows the Florida Prompt Payment Act, with invoices submitted monthly. Contractors must also certify compliance with drug-free workplace laws, anti-human trafficking regulations, and Florida's scrutinized companies lists.

Sign Manufacturing

POSTED

DEADLINE

Tree Diaper Watering Device Supplier

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Tree-Mendous Tree Tree Diaper Watering Devices (No Substitutes)

Solicitation # 26-P-00573

The City of Tampa Parks and Recreation department is soliciting quotes for the procurement of 400 self-recharging Tree Diaper Watering Devices to support newly planted trees. This solicitation, identified as 26-P-00573, explicitly prohibits product substitutions. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by aggregate total, division, or line item. Bidders must submit their proposals electronically via the OpenGov portal by September 16, 2026, and must include a price proposal, vendor questionnaire, and a public record declaration. Selected vendors are required to provide proof of insurance prior to the award and must be licensed to do business in the State of Florida. All items must be shipped Freight On Board Destination. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. The awardee must also certify compliance with the City of Tampa Ethics Code and non-discrimination laws, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Restaurant Management Systems and HardwareThis subcontract for Restaurant Management Systems and Hardware supports the City of Port St. Lucie dining operations by providing essential technology infrastructure for prime contractors. The scope of work includes the delivery, installation, and maintenance of a comprehensive management software and hardware suite, featuring point-of-sale systems, computers, printers, and calculators. A critical requirement of the contract is that the provided systems must be capable of generating monthly operating reports and quarterly consolidated financial statements. This opportunity is managed by the Parks and Recreation agency in Florida under NAICS code 423430, with a response deadline of October 1, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Event Catering and Banquet SupportThe Event Catering and Banquet Support subcontract provides specialized catering services for prime contractors working on City of Port St. Lucie facility projects under the Parks and Recreation agency. The scope of work involves preparing and servicing customizable menu packages for weddings, parties, and large-scale events within a 2,907 square foot banquet room. All operations must utilize professional banquet equipment, including chafing dishes and event plating, while strictly adhering to established sanitation and food safety standards. This opportunity is categorized under NAICS code 722310 and was posted on September 4, 2026. Interested parties must submit their responses by the deadline of October 1, 2026. The contract focuses on the delivery of fully catered events and comprehensive banquet functions to support city facility projects.

Food Service Contractors

POSTED

DEADLINE

Weekly Entertainment and Performance ServicesThis subcontract for Weekly Entertainment and Performance Services is issued by the Florida Parks and Recreation agency to provide live entertainment for prime contractors on City of Port St. Lucie golf course projects. The scope of work involves delivering weekly events for golf course patrons, featuring a variety of performances such as live bands, karaoke, and dancing. To ensure professional quality, the provider must utilize specialized musical instruments, professional sound systems, and karaoke equipment. The opportunity was posted on September 4, 2026, with a response deadline of October 1, 2026. Classified under NAICS code 711130, the contract focuses on the delivery of consistent weekly entertainment services to enhance the patron experience at the designated golf course locations.

Musical Groups and Artists

POSTED

DEADLINE

Food and Beverage Wholesale SupplyThis subcontract for Food and Beverage Wholesale Supply supports prime contractors managing dining facility projects for the City of Port St. Lucie, specifically providing regular inventory deliveries to the Saints Golf Course. The scope involves supplying first-quality consumables for full-service restaurants, bars, and banquet catering, with a requirement to provide diverse dietary options including vegan, vegetarian, gluten-free, and allergen-sensitive products. Managed by the Parks and Recreation agency in Florida, the contract falls under NAICS code 424410. All suppliers must strictly adhere to established sanitation and health standards for the transport of food and beverages. The solicitation was posted on September 4, 2026, with a response deadline of October 1, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Dining & Event Catering at the Saints Golf Course (revised)

Solicitation # 20260255

The City of Port St. Lucie, through its Parks and Recreation department, is seeking a provider for dining and event catering services at the Saints Golf Course located at 2601 S.E. Morningside Blvd in Florida. The facility features an 18-hole championship course, a driving range, and a clubhouse containing a pro shop, a 1,455 square foot full-service restaurant and bar, a 2,501 square foot rentable banquet room, and a 1,450 square foot covered terrace for outdoor dining. This solicitation, numbered 20260255, requires responses by October 1, 2026. The selection process involves a rigorous evaluation consisting of mandatory pass/fail questions and scored technical questions. Applicants must demonstrate organizational capability, financial stability, and a comprehensive approach to staffing, sanitation, safety, and marketing. Proposals must include detailed transition plans and key performance indicators while strictly omitting cost information from the technical response. Failure to answer all mandatory questions or provide the required documentation will result in disqualification from the bidding process.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS