NAICS 42495 (Paint, Varnish, and Supplies Merchant Wholesalers) encompasses businesses specializing in wholesale distribution of paint, varnish, painting supplies, and related equipment. This category covers merchant wholesalers who procure, store, and distribute painting materials to commercial, industrial, and government customers. The classification includes distributors of artist supplies, paint rollers, brushes, painting accessories, and related technical products used across various sectors. Based on the available data, recent federal contract opportunities indicate active procurement by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contracts are predominantly set aside for small businesses, with specific allocations for Service-Disabled Veteran-Owned Small Businesses. The solicitations involve specific military supply catalog (NSN) items such as artist brushes and paint roller covers, with quantities ranging from 3,900 to 50,000 units. Delivery timelines typically range between 55-98 days after order date, with delivery destinations specified as W1A8 DLA DISTRIBUTION. The contract opportunities are structured as Request for Quotes (RFQ), allowing multiple responsible sources to submit electronic quotes. The current federal contract opportunities focus on procuring specific painting and artist supply items for military use. The first opportunity involves 50,000 units of NSN 8020002440154 BRUSH, ARTIST'S, set aside for Service-Disabled Veteran-Owned Small Businesses. The second opportunity solicits 3,900 boxes of NSN 8020016119268 COVER, PAINT ROLLER, designated as a total small business set-aside. Both solicitations are issued by the Defense Logistics Agency, require electronic quote submission, and specify delivery to W1A8 DLA DISTRIBUTION. The opportunities demonstrate a targeted approach to acquiring specialized painting supplies through competitive, small business-focused procurement methods.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
W912PE04D0005 | Bloemecke GMBH | $0 | 9/1/04 | 9/9/99 | 9/1/04 | |
19N10218A0046 | Miscellaneous Foreign Awardees | $0 | 9/29/18 | 8/19/22 | 8/20/20 | |
SGE21015A0118 | Miscellaneous Foreign Awardees | $0 | 12/31/14 | 1/5/15 | 1/6/15 | |
19N06019A0002 | Miscellaneous Foreign Awardees | $0 | 1/1/19 | 12/31/21 | 12/27/18 | |
SPK50012A2070 | Miscellaneous Foreign Awardees | $5.5k | 2/29/12 | 2/28/13 | 3/12/12 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call 12318720A0005-12444521F0102 | Lighthouse For The Blind | $24.3k | 8/12/21 | 4/20/22 | 8/12/21 | |
Delivery Order N0003314D8010-N3220519F1109 | PPG Architectural Finishes, Inc. | $1.9k | 2/20/19 | 2/23/19 | 2/27/19 | |
Delivery Order N0003314D8010-N3220518F3077 | PPG Architectural Finishes, Inc. | $2.1k | 5/31/18 | 6/13/18 | 6/6/18 | |
Purchase Order HSCG2913P3JM521 | Dupont Marketing & Resources Inc. | $4.3k | 9/12/13 | 10/11/13 | 9/19/13 | |
Purchase Order SPE8E717V1781 | Muirhead Enterprises, Inc. | $9.6k | 5/26/17 | 6/26/17 | 5/26/17 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
COVER, PAINT ROLLER | SPE8E723T0481 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 11/14/22, 5:26 PM | |
Interior Latex Paint Supplies | 19PK3322Q1110 | Department of State | Solicitation 1/1 | 6/23/22, 10:22 AM | |
ROLLER KIT, PAINT | SPE8E724T3095 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 6/13/24, 4:07 PM | |
POLYURETHANE COATIN |
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| SPE8ES16T0821 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 12/11/15, 9:38 AM |
Paint and Materials | F4ATD19099A001PaintMaterials | Department of the Air Force Air Combat Command | Solicitation 1/1 | 4/22/09, 4:42 PM |
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