This Government Contract opportunity from Tennessee was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Mineral Spirit Paint Thinner in 1-Gallon Containers

Closed

State & Local

Submission Closed08/19/2026, 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

Supply of Exterior Semi-Transparent Stain (Dark Redwood)This subcontract involves the supply of 18 gallons of exterior solvent-based semi-transparent stain in Dark Redwood for delivery to DLA Distribution San Joaquin in Tracy, California. The materials must be sourced from the Master Painters Institute Approved Products List in accordance with MPI Performance Standard 13 and GPS 1-12. The contractor is responsible for managing all HAZMAT shipping and packaging according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, all provided safety data sheets and labels must remain compliant with 29 CFR 1910.1200 regulations.

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0049

Solicitation SPE8ES-27-T-0049 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 18 gallons of exterior, solvent-based, semi-transparent stain in Dark Redwood. The material, identified by NSN 8010-00-926-9129, must comply with Master Painters Institute (MPI) Detailed Performance Standard #13 and MPI Green Performance Standard (GPS) 1-12. The product is classified as a Type II item with a 36-month shelf life, requiring a minimum of 85 percent shelf life remaining upon receipt by the government. Delivery is required within 55 days after order, with a required delivery date of December 8, 2026, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, utilizing round containers with multiple friction closures and bail-type handles for one-gallon units to prevent leaks. Marking must comply with MIL-STD-129, specifically using special marking code 33 for shelf-life items. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0088

Solicitation SPE8E9-27-T-0088 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment MRO Services, for the procurement of 49,704 artist brushes (NSN 8020-00-244-0154). This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring vendors to be certified by the Small Business Administration. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and the required delivery period is 54 days after the award. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Artist Brush Supplier (NSN 8020002440156)This subcontract involves the supply of 12,491 artist-type brushes for prime contractors supporting Depot Oklahoma. The required brushes must feature artist-type handles and cup-chiseled edges with the flag end of the bristle preserved, strictly adhering to NSN 8020002440156. All deliverables are to be shipped to Tinker AFB, Oklahoma. The supplier must ensure full compliance with the Hazard Communication Standard regarding labeling and meet the Buy American standards as outlined in DFARS 252.225-7001. This procurement falls under NAICS code 424950 and is managed through the Department of Defense.

POSTED

DEADLINE

Supply of Professional Artist's Brushes (Sable Hair)This subcontract involves the supply of 84 professional artist brushes for prime contractors operating at the DDSP New Cumberland Facility under the Department of Defense. The requirement specifically calls for Type II Oil and Water Color brushes featuring Class 2 Pure Red Sable Hair in a Style A Round Single Taper Point with a size of 13/128 inch. All items must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0004

Solicitation SPE8E7-27-T-0004, issued by DLA Troop Support, is a request for quotations for 84 artist brushes (NSN 8020002570378). The required items are Type II Oil and Water Color brushes, Class 2 Pure Red Sable Hair, Style A Round Single Taper Point, with a size of 13/128 inch. The delivery is specified as FOB Origin with a required delivery date of February 17, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and MIL-STD-129, and palletization according to RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0002

Solicitation SPE8E7-27-T-0002 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12,491 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various surfaces and must feature natural hog bristles, a corrosion-resistant metal ferrule, and a close-grained hardwood or synthetic artist-type handle. The brushes must have a cup-chiseled edge and adhere to strict physical dimensions, including a minimum bristle length of 1-7/8 inches and a handle length of approximately 8-1/4 inches. The contract specifies delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of August 28, 2026, and an original required delivery date of February 23, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All quotes must be submitted via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Vehicle Paints and Supplies

Solicitation # 260505

The Orange County Transportation Authority is soliciting bids for the provision of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation of the lump sum total price at 90 percent and the percent discount off the published price list at 10 percent. Deliveries must be made to facilities in Garden Grove and Santa Ana within four days of order receipt, with all items being new, unopened, and properly labeled. Contractors must adhere to strict regulatory and safety standards, including CAL-OSHA Safety Data Sheet requirements and Level 1 Health, Safety, and Environmental specifications. Mandatory insurance coverages include Commercial General Liability, Automobile Liability, Workers Compensation, and Employers Liability, each with minimum limits of $1,000,000 where applicable. The agreement also mandates compliance with the Davis-Bacon Act for federally funded portions, California Labor Code prevailing wage requirements, and Disadvantaged Business Enterprise program goals. Bids must be submitted electronically via the OpenGov portal by October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format to be considered responsive.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

The City of Waterbury is seeking sealed bids for the procurement of painting supplies under solicitation number 8946. This Invitation to Bid is currently open, with a clarification deadline set for October 2, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, Room 103, 235 Grand Street, Waterbury, CT 06702. The final deadline for submission is October 16, 2026, at 11:30 AM, at which time the bids will be publicly opened and read. No bids will be accepted after this time. Interested parties may contact mmccauley@waterburyct.org for further information.

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

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract, issued by the Nashville Electric Service in Tennessee, requires the supply and delivery of 44 gallons of mineral spirit-based paint thinner. The product must be provided in 1-gallon containers and sourced exclusively from approved manufacturers, specifically CRN THIN, SUNNYSID, JASCO, or KLEAN. Strict adherence to exact part numbers is required, and no substitutions are permitted. The procurement is categorized under NAICS code 424950, with the place of performance located in Nashville. Interested parties must submit their responses by the deadline of August 19, 2026, following the posting date of August 12, 2026.

General Info

Nashville Electric Service requires 44 gallons of specific mineral spirit paint thinner by 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4984.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Paint Thinner

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 44 gallons of mineral spirit-based paint thinner in 1-gallon containers from approved manufacturers (CRN THIN, SUNNYSID, JASCO, or KLEAN) with exact part number compliance. No substitutions permitted.