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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Camouflage Face Paint Supply

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 involves the procurement, packaging, and timely delivery of fifteen units of camouflage face paint identified by NSN 6850014937309, ensuring full compliance with Department of Defense logistics and marking standards. The product must be manufactured, labeled, and packaged according to federal specifications to meet military operational requirements and be delivered to Fort Leonard Wood, Missouri. This is a subcontract under the broader procurement authority of the Defense Logistics Agency, operating within the Department of Defense, with the North American Industry Classification System code 325910 indicating the manufacturing category for other chemical product and preparation production. The solicitation was posted on July 15, 2026, and is managed through the DIBBS system under contract SPE4AX16D9008 with delivery reference SPE4A626FCSBK. All aspects of fulfillment must adhere strictly to DoD documentation, handling, and delivery protocols to ensure traceability and compliance throughout the supply chain.

General Info

Fifteen units of camouflage face paint to be delivered to Fort Leonard Wood under DoD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325910 - Printing Ink ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CSBK.

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

View the prime solicitation

PAINT, FACE, CAMOUFLAGE

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

PostedJul 15

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement, packaging, and delivery of 15 units of camouflage face paint (NSN: 6850014937309) compliant with DoD logistics and marking standards for delivery to Fort Leonard Wood, MO.

Similar Contracts

Same NAICS industry code

BEP PART 1I000248 - INK DRIERCOBALT 5.6% PRINTING RESINATE HIGH VISCOSITY IN 55 GALLON DRUM (440-LBS PER DRUM) CLOSE METAL DRUM

Solicitation # 2031ZA26Q00160

Request for Quote 2031ZA26Q00160 is issued by the Treasury Common Services Center for the Bureau of Engraving and Printing to acquire Cobalt Drier, BEP Part Number 1I000248. The requirement specifically calls for Borchers 5.6% Cobalt Lin-All PI Drier, a 5% printing resinate high viscosity product, supplied in 55-gallon close metal drums weighing 440 lbs each. No substitutions are permitted for this manufacturer and product. The procurement is a total Small Business Set Aside under NAICS code 325910, with delivery specified as FOB Destination to the Bureau of Engraving and Printing in Fort Worth, Texas. The contract will be awarded as a firm-fixed-price agreement using the Lowest Price Technically Acceptable (LPTA) process. Technical acceptability is based on strict adherence to the specified product requirements, and the vendor must provide a Certificate of Analysis for each lot shipped. Quotes must be submitted via email to the designated points of contact by 12:00 PM EST on September 22, 2026, and must include the offeror's UEI or CAGE code, an estimated delivery date, and a price that remains firm for 60 calendar days.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

in about 18 hours

Printing Ink and Toner SupplierThis subcontract agreement establishes the procurement of printing ink and toner cartridges to support prime contractors operating on projects for the Port Authority of Jamaica. The supplier is responsible for sourcing and delivering compatible cartridges that strictly adhere to CPV code 22610000 specifications to ensure quality and compatibility. Managed under the Government of Jamaica, the contract falls under NAICS code 325910. The primary objective is the consistent delivery of printing supplies to maintain operational efficiency for the agency's designated projects.

Port Authority of Jamaica

POSTED

DEADLINE

Supply of Industrial Chemicals and LubricantsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the potential recurring supply of various industrial chemicals and lubricants. The scope of the agreement includes the provision of specialty compounds specifically designed for military use, utilizing an Indefinite Delivery, Indefinite Quantity contract vehicle. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure a steady procurement stream of essential chemical materials and lubricants required for military operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Antiseize CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one container of antiseize compound. The materials must strictly adhere to federal and military specifications to ensure operational compliance. The agreement is established with FOB origin terms, meaning the government assumes ownership upon shipment, though final acceptance of the goods occurs at the destination. The contract is categorized under NAICS code 325910 and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Hazardous Material Sorbent SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of sorbent materials designed for hazardous material cleanup. The materials must be provided in boxed units and strictly adhere to all federal HAZMAT regulations to ensure safety and compliance during transport and use. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain necessary cleanup supplies for defense operations, with official records and award details managed through the DIBBS system.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Antiseize Compound (NSN 8030002921102)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of Antiseize Compound, identified by NSN 8030002921102. The item is a commercial off-the-shelf lubricant designed to prevent seizing in mechanical systems and requires no additional customization or installation. The contract is categorized under NAICS code 325910 and was posted on August 16, 2026. Further administrative details and award records are maintained through the DIBBS portal under contract number SPE8ES24D0005.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Adhesive Supply – Industrial/Commercial GradeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,000 pints of commercial off-the-shelf industrial adhesive. The materials are to be delivered to NAS Meridian, Mississippi, and the scope of work is strictly limited to the provision of the product, as no installation or labor is required. The contract is categorized under NAICS code 325910 and was posted on August 14, 2026. All procurement activities are managed through the Defense Logistics Agency to support operational requirements at the specified delivery location.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Antiseize Compound (Material Procurement)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and supply of 21 units of antiseize compound, identified by NSN 8030000592761. The materials must be new, unused, and strictly compliant with all federal and MIL-spec standards required for defense applications. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. All supplied items must meet the referenced specifications to ensure suitability for military use.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Antiseize Compound (Industrial Lubricant)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of four containers of antiseize compound. This industrial lubricant is designated for use in defense maintenance operations located at Kings Bay, Georgia. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. It serves as a critical supply requirement to support ongoing operational maintenance activities for the agency.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

NSN-Certified Manufacturing or SourcingThis subcontract through the Defense Logistics Agency under the Department of Defense focuses on the long-term manufacturing and sourcing of NSN-coded industrial adhesives. Operating under an Indefinite Delivery, Indefinite Quantity vehicle, the agreement mandates strict adherence to military specifications and requires the provider to maintain scalability to meet fluctuating demand. The contract falls under NAICS code 325910 and emphasizes the necessity of DPAS priority fulfillment to ensure critical supply chain stability. The primary objective is to maintain a consistent supply of certified adhesives that meet rigorous defense standards for military applications.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Industrial Adhesive SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of industrial adhesive identified by NSN/Part 8040000922816. The materials must be delivered in boxed units and strictly adhere to federal logistics, marking, and Defense Priorities and Allocations System requirements. The contract falls under NAICS code 325910 and was posted on August 11, 2026. It ensures the procurement of specialized adhesive materials necessary for defense operations, with all deliverables meeting specific government standards for industrial supply.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Antiseize Compound SupplyThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply and delivery of 26,000 pounds of antiseize compound. The required material must be compliant with MIL-PRF-907F specifications and corresponds to National Stock Number 8030002513980. The contract falls under NAICS code 325910 and requires the delivery of the compound to a designated government destination. This procurement was posted on August 11, 2026, as part of the agency's logistics and supply chain operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core MaterialThis subcontract involves the supply of cellular structural core material for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing part number AMSC74383_1 -1/8-(7(5052N)CL2 in accordance with specification 5680-01-123-0814, with a total delivery of one unit. The contractor must adhere to strict compliance standards, including supply chain traceability per C03 (JUN 2023) and hazardous materials packaging requirements under FED-STD-313 and TQ Requirement IP025. Additionally, the provider must comply with the Buy American and Balance of Payments Program. This opportunity is managed under NAICS code 332999 for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS