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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.

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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.

NAICS

325510 - Paint and Coating Manufacturing

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

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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

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Same NAICS industry code

NAICS: 325510
New
DIBBS
INSULATING COMPOUND KIT, ELECTRICAL
Solicitation # SPE4A6-27-R-X146
Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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