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Semigloss Government Bids & RFPs
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90% recommend BidHits (968 real users, 11/18/2025).Methodology
Last updated on 08/02/2025.
07/25/2025 - USA | IL | PIKE COUNTY | PITTSFIELD Small City
Painting supplies contract 1gallon buckets of benjamin moore regal semigloss trim paint100 gallons 2gallon buckets of benjamin moore regal flat white25 gallons 35gallon buckets of speed hide 0 voc eggshell wall paint600 gallons 4wooster 2 ultra firm angled paint brushes100 ea 5ml campbell wood song stain 1 gallon100 gallons 6ml campbell wood song lacquer 1 gallon150 gallons 7old masters satin latex sealer25 gallons 85gallon buckets of usg allpurpose drywall mud100 gallons 95gallon buckets usg plus **** gallons 10usg allpurpose drywall mud100 gallons 11usg plus 3 5 gallon buckets300 gallons 12usg 250ft rolls of paper drywall tape100 rolls **** usg easy sand quick set 18lb bags25 ea **** usg easy sand quick set 18lb bags20 ea 15wooster gt matic 9inch roller frames50 ea 16wooster jumbo koter 4. 5inch roller frames20 ea 17wooster jumbo koter inch nap, 4. 5inch roller covers100 ea 18wooster jumbo koter inch nap, 4. 5inch roller covers100 ea 19wooster 4gallon roller pots10 ea 20wooster super fab nap 9in
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The Illinois Secretary of State is seeking bids for a multi-year contract to purchase painting supplies. The contract term is up to 10 years, with a possible 2-year renewal. Bids must be submitted by email or through BidBuy. The awarded vendor will be the lowest responsive and responsible bidder. The solicitation includes detailed requirements, estimated quantities, and pricing instructions. Additional documents, such as a participation utilization plan and taxpayer identification form, are required. Vendors must be located within a 20-mile radius of Springfield, IL, or be able to provide next-day delivery. The contract is contingent upon the availability of funds.
G- 29 Pennsylvania HouseRenovation - NOTICE OF INTENT ( SEE PDF ATTACHMENT 1 FOR MANUFACTURER BRAND NAMES) Notification of Brand Name or Equal Items. In accordance with Section 888( a) of the National Defense Authorization Act ( NDAA) for Fiscal Year 2017 ( FY17) ( Public Law 114-
This is a notice of intent for the repair or alteration of miscellaneous buildings, specifically the G 29 Pennsylvania House Renovation at Naval Station Norfolk, Virginia. The notice details various interior finishes, materials, manufacturers, colors, sizes, and quantities required. The document emphasizes the use of brand name or equal items, in accordance with specific regulations. All questions, comments, or additional information should be directed to the contract specialists, Erik Cole and Kate Arnold, by 2:00 PM EST on June 17, 2025. This is not a request for proposal.
PANEL FALSE DECK - Please see attached award. Thank you.
solicitationcontractorder for commercial products and commercial services panel, false deck, firm price composite, usd 7, **** cocured balsa core and phenolic composite, with lonmat flooring wear surface, spec: ****, type i, class1, form1, group 1, areal weight: 2, size: 48 x 100 x **** thk mfr: milwaukee composites incorporated mfr pn: **** color: semigloss blue, **** usd 1, **** biw cat ****, 6 sheet manufacturers part number: **** clin only requisition document number milstrip, dlms, fedstrip: **** product service code: **** project code: 6cc claimant program code: c9e pricing arrangement: firm fixed price funded amount cin: ******** usd 7, **** acrn: aa pr number: **** pr line item number: **** panel, false deck, composite, firm price cocured balsa core and phenolic composite, usd 17, **** with lonmat flooring wear surface, spec: ****, type i, class1, form 1, group 1, areal weight: 2 s size: 48 x 100 x **** th
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Offerors must complete blocks 12, 17, 23, 24, and 30. The solicitation is for commercial products and commercial services. The total award amount is USD 26,**** of items is due on or before 16 July 2025. The contract is a firm fixed price supply type contract. Electronic invoicing using Wide Area Workflow (WAWF) is required. Contractors must self-register at www. ***. *. * must be traceable. For large or heavy items, proper wrapping, strapping, palletization, or boxing is required. The government will arrange for transportation and pay associated costs. Contractors must complete the Naval Supply Systems Command Automated Ready-to-Ship (RTS) web form at www. ***. *. * shipform. Mandatory use shipping labels will be provided. Incomplete or missing information will delay the process. A copy of the contract, including all line items, must be inside the shipping container.
PANEL FALSE DECK - Please see attached award. Thank you.
solicitationcontractorder for commercial products and commercial services panel, false deck, firm price composite, usd 7, **** cocured balsa core and phenolic composite, with lonmat flooring wear surface, spec: ****, type i, class1, form1, group 1, areal weight: 2, size: 48 x 100 x **** thk mfr: milwaukee composites incorporated mfr pn: **** color: semigloss blue, **** usd 1, **** biw cat ****, 6 sheet manufacturers part number: **** clin only requisition document number milstrip, dlms, fedstrip: **** product service code: **** project code: 6cc claimant program code: c9e pricing arrangement: firm fixed price funded amount cin: ******** usd 7, **** acrn: aa pr number: **** pr line item number: **** panel, false deck, composite, firm price cocured balsa core and phenolic composite, usd 17, **** with lonmat flooring wear surface, spec: ****, type i, class1, form 1, group 1, areal weight: 2 s size: 48 x 100 x **** th
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The tender is for commercial products and services. The offer due date is June 5, 2025. Delivery of items is due on or before July 16, 2025. Electronic invoicing is required using Wide Area Workflow (WAWF). The contractor must self-register at the website: www. ***. *. * support can be accessed by calling the Navy WAWF assistance line: 866-618-5988. The government will arrange for transportation and pay all associated transportation costs. Contractors/vendors must complete the Naval Supply Systems Command Automated Ready-to-Ship (RTS) web form by accessing the link provided. The contract incorporates various FAR and DFARS clauses, including those related to small business concerns, equal opportunity, and others. The contractor is required to provide a unique item identifier for items with a government unit acquisition cost of $5,000 or more. The contractor must comply with the provisions of the FAR clauses incorporated by reference.
PANEL FALSE DECK - This requirement is a 100% Small Business Set Aside for Panels, False Deck. The final destination for the parts is SRF Yokosuka, Japan. **** No parts will be shipped to Bremerton, Washington****. If your business e
solicitationcontractorder for commercial products and commercial services panel, false deck, composite, cocured balsa core and phenolic composite, with lonmat flooring wear surface, spec: ****, type i, class1, form1, group 1, areal weight: 2, size: 48 x 100 x **** **** thk color: semigloss blue, biw cat ****, mfr: **** milwaukee plastics incorporated, mfr pn: **** 6 sheet **** part number: ****00****100 pricing arrangement: firm fixed price pr number: nopr pr line item number: **** panel, false deck, composite, cocured balsa core and phenolic composite, with lonmat flooring wear surface, spec: ****, type i, class1, form 1, group 1, areal weight: 2 size: 48 x 100 x **** **** thk color: semigloss blue, biw cat ****, mfr: **** milwaukee plastics incorporated, mfr pn: **** 14 sheet **** part number: ****00****100 pricing arrangement: firm fixed price pr number: nopr pr line item number: **** panel, false deck, composite, cocured balsa core
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Offerors must complete blocks 12, 17, 23, 24, and 30. The solicitation is for panels, false deck in support of SRFYokosuka, Japan ORSASEBO. The entire solicitation must be filled out, signed, and returned. The deadline for submission of questions is 4 working days prior to the closing date. Quotes will be evaluated under FAR **** using comparative evaluation of price and other factors. Single award for all items. All quoters must note all exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work. All questions regarding the solicitation shall be submitted via email to the purchasing agent/contract specialist. Delivery is FOB origin. For large or heavy items, ensure proper wrapping, strapping, palletizing, or boxing for forklift movement. Naval Operational Logistics Support Center (NOLSC) shipment procedures are available at www. ***. *. * orders are emailed. NOLSC shipping information and instructions are located on page 4 of the order. As soon as the material is ready to ship, access the NOLSC website. Information for fields 15 and 24 is provided. Further information and instructions will be included in the purchase order. Contact numbers for the helpdesk are provided. Email preferred: nolscsts@navy. mil. Fax: 757-443-5517. Phone: **** hours: M-F 7:30 AM to 7:00 PM EST.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 968 active users, conducted through 11/18/2025.
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