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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Enamel Paint Supply (NSN 8010013316109)

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 entails the supply and delivery of 16 pints of commercial enamel paint identified by NSN 8010013316109, with full traceability required throughout the supply chain to ensure compliance with Department of Defense standards. The paint must be packaged and shipped according to DoD-specific packaging and shipping regulations, ensuring integrity and accountability during transit. The delivery destination is Fort Carson, Colorado, and the contract is classified as a subcontract under NAICS code 325510, which corresponds to the manufacturing of paints and coatings. The solicitation is managed by the Defense Logistics Agency under the Department of Defense, though specific solicitation and point of contact details are not provided. The contract was posted on July 16, 2026, with performance expected to align with DLA’s logistics protocols for defense supply chain execution.

General Info

16 pints of DoD-compliant enamel paint to Fort Carson, CO, under NAICS 325510, per DLA logistics protocols.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F63HR.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENAMEL

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 16

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

Supply and delivery of 16 pints of commercial enamel paint with full traceability, compliant with DoD packaging and shipping standards to Fort Carson, CO.

Similar Contracts

Same NAICS industry code

Methyl Amyl Ketone (MAK-R6K30) BRAND NAME REQUIREMENT for OEM SHERWIN WILLIAMS

Solicitation # N0040626QS272

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2614

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 257 kits of polyurethane coating under NSN 8010015774143. The items are to be delivered to DLA Distribution San Diego within 67 days after the order is received. Approved sources for this requirement include 60922 FP-300 and 81755 45084307. This request for quote, identified by solicitation number SPE8ES26T2614, is open to all responsible sources and requires electronic submission. The response deadline is August 25, 2026. All inquiries and quotes should be managed through the DIBBS portal, as hard copies of the solicitation and associated technical drawings are not available.

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2613

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-26-T-2579

This contract is for the procurement of two kits of non-slip coating compound, specifically a two-component Type-7 Composition-L finish in gray, conforming to MIL-PRF-24667 and FED-STD 595 color 36076. Each kit consists of components A and B totaling 18.9 liters (5 gallons). The supplier must be QPL approved at the time of award and adhere to a 12-month extendable shelf life requirement. The agreement mandates strict compliance with hazardous materials standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging must follow MIL-STD-129 and DLA requirements, utilizing friction closure cans and specific labeling for kit components. Delivery is set for FOB destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan, with a required delivery date of August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 16 hours

Solicitation # SPE8ES-26-T-2611

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2612

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2605

DLA Troop Support is soliciting quotes for the procurement of 35 containers of primer coating under National Stock Number 8010015459601. The items are to be delivered to the Naval Undersea Warfare Center within five days after the order is received. This opportunity is designated as a total small business set-aside under NAICS code 325510. Interested and responsible sources must submit their quotes electronically by August 25, 2026. The solicitation, identified as SPE8ES26T2605, is available online, and all related drawings and military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided email contact.

Defense Logistics Agency

POSTED

DEADLINE

PAINT COATING SYSTE

Solicitation # SPE8ES-26-T-2604

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-26-T-2615

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Material Supply – Rehabilitation Linings and Sealants

MWRA - Massachusetts Water Resource Authority

POSTED

DEADLINE

AMARG - RAM Coatings and Sealants

Solicitation # FA487726QA216

FA4877 355 Cons Pk

POSTED

DEADLINE

in about 13 hours

80--Belzona Direct Purchase

Solicitation # 140R3026Q0134

The Department of the Interior, through the Lower Colorado Regional Office in Boulder City, Nevada, has issued a presolicitation notice for the Belzona Direct Purchase under solicitation number 140R3026Q0134. This procurement falls under NAICS code 325510 and is managed by the office located in Nevada. The opportunity was posted on August 19, 2026, with a response deadline set for September 2, 2026. Interested parties can coordinate with the primary point of contact, Noah Maye, via email or phone to address inquiries regarding this purchase.

Lower Colorado Regional Office

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Cafeteria & Catering Operation - DLA Susquehanna

Solicitation # NAFUA1-26-R-0002

The Defense Logistics Agency Family & Morale, Welfare, and Recreation is seeking qualified offerors to operate cafeteria and catering services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, under solicitation NAFUA1-26-R-0002. This opportunity requires the full provision of labor, equipment, materials, and incidentals necessary to run daily food service operations, with the explicit understanding that the government will not fund these services and that the contractor is expected to generate revenue independently through customer traffic and sales. All proposals must be submitted by 4:00 PM EDT on August 27, 2026, and inquiries must be submitted in writing no later than 4:00 PM EDT on August 12, 2026. Site visits to the location are permitted but must be arranged through the Contracting Officer and completed no later than August 7, 2026. The contract is classified under NAICS code 722310 with no set-aside designation, and all communications should be directed to Michael Thompson at michael.3.thompson@dla.mil or 571-643-3754.

Food Service Contractors

POSTED

DEADLINE

Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.

Solicitation # SPE603-26-R-0527

The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must

Other Warehousing and Storage

POSTED

DEADLINE

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 16 hours

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1644

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

in about 16 hours

Solicitation # SPE7M4-26-T-348V

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-356L

POSTED

DEADLINE

NUT, SELF-LOCKING, BLIND

Solicitation # SPE4A6-26-T-20QY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L5-26-T-5056

POSTED

DEADLINE