This Government Contract opportunity from Oregon was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Coatings and Stain Supply

Closed

State & Local

Submission Closed08/25/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 325510

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Wood Flooring Finish and Sealant SupplyThe Wood Flooring Finish and Sealant Supply subcontract is for the provision of professional-grade sealants, stains, and finishes for facility projects within the Riverside Unified School District. The scope of work involves delivering high-traffic gymnasium-grade polyurethane or oil-based finishes and compatible wood stains to designated school sites in Riverside, California. The supplier is responsible for providing all necessary flooring chemicals and finishes, along with technical data sheets and application instructions. A critical requirement for this contract is the submission of an Asbestos-Free Materials Certification. The solicitation was posted on September 25, 2026, with a response deadline of October 20, 2026. This opportunity falls under NAICS code 325510 and is intended for suppliers supporting prime contractors on district projects.

Riverside Unified School District

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DEADLINE

Nacelle Cowling Paint and Touch-up ServicesThis subcontract involves providing interior and exterior painting and touch-up services for engine nacelle cowlings supporting the NOAA Office of Marine and Aviation Operations. The contractor is responsible for surface preparation and the application of aviation-grade coatings that strictly adhere to Lockheed Martin WP-3D Orion specifications and general aviation painting standards for exterior aircraft components. The project is managed by the Department of Commerce under the Ead-Omao agency, with the specific scope focusing on the delivery of fully painted and touched-up nacelle cowlings. Interested parties must respond by October 14, 2026, for this requirement categorized under NAICS code 325510.

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DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)This subcontract is for the supply of specialized Flat Earth Brown enamel paint, identified by NSN 8010005985462, to support prime contractors delivering DLA Troop Support contracts for the Missouri Army National Guard in Jefferson City. The requirement consists of six gallons of paint provided in one-gallon containers, adhering to SAE AMS-STD-595 Color Code 30099. The supplier must ensure all products meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with hazardous materials labeled according to 29 CFR 1910.1200. Additionally, the paint requires APL approval, a minimum shelf life of 24 months, and the inclusion of Material Safety Data Sheets.

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DEADLINE

Supply of Specialized Enamel (NSN 8010008015004)This subcontract with the Defense Logistics Agency involves the supply of specialized enamel paint matching NSN 8010008015004 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The provider is responsible for delivering one pint of labeled enamel, including all necessary instructions for use and storage. All materials must be packaged and labeled according to MIL-STD-129 standards, with a specific requirement for the inclusion of lot or batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Defense Logistics Agency

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DEADLINE

Supplier of Filled Repair Sheets (NSN 8010016820665)This subcontract involves the supply of filled repair sheets under NSN 8010016820665 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing 20 units that meet all specified technical requirements, with performance centered in Egg Harbor Township, New Jersey. The contractor must strictly adhere to RP001 DLA Packaging Requirements and ensure all items are properly labeled and packaged. Additionally, the provider is required to supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials involved. This opportunity falls under NAICS code 325510 and is managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Reflective Coating Compound SupplyThis subcontract involves the supply of reflective coating compound, identified by NSN 8010016592206, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The material must be provided in a 1.000 Quart quantity and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must comply with the MIL-STD-2073-1E standard to ensure readiness for defense logistics operations. Issued by the Defense Logistics Agency under the Department of Defense, this procurement is classified under NAICS code 325510. The performance of this contract is centered in Norfolk, and the solicitation process is scheduled with a posting date in late September 2026 and a response deadline shortly thereafter. This requirement serves as a critical component in the supply chain for specialized construction and equipment materials used by the military.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2848

Solicitation SPE8ES-26-T-2848 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 20 units of filled repair sheets, identified as Commercial Off The Shelf items under NSN 8010016820664. The requirement specifies a delivery period of 20 days with an original required delivery date of September 25, 2026. Delivery, inspection, and acceptance are all set for destination at the specified address in Egg Harbor Township, New Jersey. The items are classified as Type I (Code H) with a non-extendable shelf life of 12 months, with the start date calculated from the date of shipment. Due to the hazardous nature of the materials, suppliers must submit safety data sheets and labels compliant with 29 CFR 1910.1200 for approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. All quotes must be submitted electronically via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

COATING COMPOUND, REFLE

Solicitation # SPE8ES-26-T-2850

Solicitation SPE8ES-26-T-2850 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one quart of reflective coating compound, identified by NSN 8010016592206. The requirement specifies a Type I item with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of the order, with an original required delivery date of September 25, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination, specifically the NAVSUP FLC Norfolk Hazmin Center in Virginia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is classified as hazardous material, the contractor must comply with IP025 for shipping and the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires electronic invoicing through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and Berry Amendment domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2852

Solicitation SPE8ES-26-T-2852 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of six gallons of enamel paint. The required product must be Flat Earth Brown per SAE AMS-STD-595 Color Code 30099 and must adhere to the Master Painters Institute MPI #8 detailed performance standard for alkyd exterior flat paint. Compliance is strictly determined by the MPI Approved Products List, and no variations from this list are acceptable. The item is classified as Type 2 Code 6 with an extendable shelf life of 24 months. The contract requires delivery to Jefferson City, Missouri, within 20 days of award, with FOB, inspection, and acceptance all set at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Because the material is hazardous, the supplier must provide Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200 prior to the award. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes by September 30, 2026, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2849

Solicitation SPE8ES-26-T-2849 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 20 units of filled repair sheets, identified by NSN 8010016820665. This commercial off-the-shelf item is subject to a non-extendable 12-month shelf life, with the start date calculated from the date of shipment. The required delivery date is September 25, 2026, with a delivery window of 10 days after the award. Delivery is FOB destination to the 177 FW LGRD NJANG in Egg Harbor Township, New Jersey, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for Type I shelf-life marking. Because the item is classified as hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Additionally, the solicitation requires a CMMC Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by September 30, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2842

Solicitation SPE8ES-26-T-2842 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pint of flat red, solvent-thinned enamel (NSN 8010-00-801-5004). This requirement is for a Foreign Military Sales order destined for Switzerland, with a delivery timeframe of 20 days after receipt of order. The product must adhere to commercial item description A-A-2787 and includes a 12-month extendable shelf life requirement. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels conforming to 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements to include lot or batch numbers on labels and provide instructions for use and storage. Inspection and acceptance are set at the point of origin. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. The solicitation provides a price evaluation preference for certified HUBZone small businesses. Quotations are due by September 30, 2026, and the award may be processed via an automated system. Payment will be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2846

Solicitation SPE8ES-26-T-2846 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of polyurethane coating. The requirement consists of five kits under NSN 8010-01-666-99002, specifically identifying parts from PRC-Desoto International, Inc. (P/N 03X096) and International Paint LLC (P/N 666-58-9000). The supplies are to be delivered to the US Army SSA Romania ASG BS at Mihail Kogalniceanu, Romania, with an original required delivery date of September 28, 2026, and a delivery window of 10 days after receipt of order. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with 29 CFR 1910.1200 and the submission of Safety Data Sheets. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotes via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract opportunity, managed by the Oregon Facilities agency, involves the supply of approved exterior stains and coatings for wood and concrete surfaces. The scope specifically includes the provision of Rodda SHARK SIN Solid Hide Stain and other products that adhere to strict durability and environmental specifications. The solicitation was posted on July 31, 2026, with a response deadline of August 25, 2026. The project falls under NAICS code 325510 and is designated for performance in the 97401 zip code area.

General Info

Oregon Facilities subcontract for exterior wood and concrete stains, deadline August 25, 2026.

Agency

Oregon → Facilities

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

US 97401, OR, 97401, USA

Set-Aside

NONE

Documents

This scope was carved out of S-KE0010-00017645.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COE ITB 20262047 EPD HQ Exterior Painting and Window Repairs

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 31

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyOregon → Facilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyOregon → Facilities

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of approved exterior stains and coatings for wood and concrete, including Rodda SHARK SIN Solid Hide Stain and other products meeting durability and environmental specs.

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