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

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Supply of Paints and Coatings

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of non-hazardous, low-VOC paints and coatings packaged in sealed, properly labeled containers that meet all specified environmental and contractual requirements. The items must comply strictly with technical and safety standards to ensure environmental compliance and safe handling during storage and application. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses qualify to bid, and the NAICS code 325510 identifies the industry classification as paint and coating manufacturing. The place of performance is clearly identified as Minneapolis with a zip code of 55450, indicating where the products must be delivered or made available for use. The response deadline is July 24, 2026, at 8:00 PM, and the contract is structured as a subcontract under the Department of Defense, specifically tied to the office identified as FA6633 934 Aw Pk. All submissions must be completed by the deadline to be considered.

General Info

Small businesses supply non-hazardous, low-VOC paints to Minneapolis by July 24, 2026, under DoD subcontract.

Agency

Department Of Defense → FA6633 934 Aw PkView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Minneapolis, MN, 55450, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → FA6633 934 Aw Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA6633 934 Aw Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of non-hazardous, low-VOC paints in sealed, labeled containers compliant with contract and environmental specifications.

Similar Contracts

NAICS: 325510
New
Federal
M48 Filter Coating and PaintingThe contract W519TC-26-Q-A086 is a firm-fixed price, indefinite-quantity procurement issued by the Department of Defense through the W6QK Acc-Ri office in Rock Island, Illinois, for the coating and painting of M48 filter components. The work is to be performed at Pine Bluff Arsenal, Arkansas, and includes cleaning, chromating, and applying specified camouflage finishes to nine distinct filter parts, with two additional line items reserved as optional. The primary deliverables cover six part numbers, some of which require specific paint colors per FED-STD-595: Green 383 CAMO (34094) or Tan 686A CAMO (33446), while others require chromate-only treatments. Pricing is tiered based on quantity ranges for key line items, specifically CLIN 0001 (1–3,000 units) and CLIN 0008 (1–2,000 units), with each tier having distinct unit prices. The contract has a base period of one year, starting at award, with an option period extending through May 2028 for one specific line item. Performance is defined as an as-needed basis with deliveries spread over the contract term, and all shipments must be FOB destination to Pine Bluff Arsenal using trackable methods with strict packaging and marking requirements, including contractor name, contract number, description, and lot/batch number. All work must comply with MIL-STD-171F and the attached Performance Work Statement and engineering drawings, which are restricted and accessible via SAM.gov. The contractor is required to submit a Government Property Management Plan within 30 days of award, detailing internal controls and net-centric electronic systems for tracking government-furnished property under FAR 52.245-1 and its alternate I. Before any production begins on the first shipment, salt fog testing results per MIL-STD-810 Method 509.5, including full lab documentation, must be submitted for approval. Quality acceptance occurs at destination, with the contractor responsible for providing chemical and paint documentation, including manufacturer technical packages. Payment is processed via DFAS using Wide Area Workflow (WAWF), requiring cost vouchers for labor-hour or time-and-materials items and either an “Invoice 2in1” or separate invoice and receiving report for fixed-price items, routed using designated DoDAAC codes. The solicitation mandates SAM
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
Federal
Flooring Tile Epoxy Application ServicesThe contract is for epoxy application and polymer resin tiling services for the break room floor at the Letterkenny Army Depot in Chambersburg, Pennsylvania, under solicitation number HC102826R0038, which is a Total Small Business Set-Aside under FAR 19.5 and NAICS code 325510. The work requires the application of approximately 900 square feet of abrasion, slip, and stain-resistant polymer resin epoxy, performed by labor classified as Painter, Maintenance. All work must comply with the Performance Work Statement and SCA WD 2015-4245 revision 31, and includes preparation, installation, cleanup, and protection of surrounding property, with all materials and equipment provided by the contractor. The contract is governed by FAR and DFARS clauses including 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.233-1, DFARS 252.211-7003, and DFARS 252.203-7002, and incorporates requirements for unique item identification under MIL-STD-130 and MIL-STD-129. The contract is subject to termination for convenience, with payment based on work completed plus reasonable charges, or termination for cause, against which the Government has no liability. Risk of loss remains with the contractor until delivery to the Government at the destination, and the contract price includes all applicable federal, state, and local taxes. The contractor must comply with security protocols requiring 72-hour advance notice for site access and escorting of non-cleared personnel by DISA staff, and must adhere to OCCI restrictions and whistleblower protections. Performance is monitored through a Quality Assurance Surveillance Plan using 100% visual acceptance criteria, and the contractor must submit required documentation including an Initial Site Survey Report and use WAWF for invoicing and payment processing. The period of performance is three months from award date, with all work performed on-site. The solicitation follows a Lowest Price Technically Acceptable (LPTA) award methodology, where proposals must clear technical and past performance pass/fail gates before price is evaluated. Offers were initially due June 22, 2026, but were extended by amendment to July 14, 202
It Contracting Division - PL83

POSTED

1 day ago

DEADLINE

in 19 days
View Details