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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Enamel Supply (NSN 8010013446695)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

General Info

DLA subcontract for five commercial enamel units for USS SAN DIEGO LPD 22.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F79PZ.

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

PostedAug 11

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 5 units of commercial enamel (NSN: 8010013446695) to USS SAN DIEGO LPD 22 via FOB Destination, including packaging, transportation, and compliance with DoD shipping standards.

Similar Contracts

Same NAICS industry code

Biobased Product Supply and Reporting

Csa Intermountain 6 Usda-Fs

POSTED

DEADLINE

Supply of Mineral Spirit Paint Thinner in 1-Gallon Containers

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z4984

Nashville Electric Service is soliciting bids for the procurement of one-gallon containers of paint thinner and mineral spirits. The requirement specifies the use of approved manufacturers and part numbers, including low-odor or odorless options from brands such as CRN, Sunnyside, Jasco, and Klean. This solicitation, identified as Z4984, was posted on August 12, 2026, with a response deadline of August 19, 2026. The contract is managed by Shanna Faulk in Nashville, Tennessee, and performance of the contract will take place within the same city.

Nashville Electric Service

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010012002637)

Defense Logistics Agency

POSTED

DEADLINE

De-Icing Materials Supply (Salt, Abrasives, Brine)

POSTED

DEADLINE

Herbicide Supply and Chemical ManagementThis subcontract opportunity with the USDA ARS AFM APD involves the supply of EPA-approved herbicides for the treatment of invasive species. The selected provider will be responsible for the comprehensive management of these chemicals, including proper labeling, storage, transport, and the provision of safety data sheets. The project is designated as a total small business set-aside under NAICS code 424950 and will be performed in Fort Pierce. Interested parties must submit their responses by August 20, 2026, following the posting date of August 11, 2026.

USDA Ars Afm Apd

POSTED

DEADLINE

Material Supply for Erosion Control and Stabilization

Water Utilities - Wastewater Treatment

POSTED

DEADLINE

Landscaping Materials and Chemicals Supply

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of Industrial Enamel Paint (NSN 8010003487715)The contract entails the procurement and delivery of 15 pints of industrial enamel paint designated by the National Stock Number 8010003487715, ensuring full compliance with military packaging and shipping standards. The material must meet specified quality and performance criteria established for government use and will be delivered to a location designated by the Defense Logistics Agency, though the precise destination is not disclosed. This transaction is classified as a subcontract under the NAICS code 424950, indicating it falls within the wholesale trade of chemicals and allied products. The contract was posted on August 9, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. No specific set-aside or solicitation number is provided, and no point of contact details are included. The official record can be accessed via the DIBBS system using the provided link, which contains the award and delivery details associated with contract identifier SPE8ES26F78JG. The requirement is for a small but critical volume of specialized paint, emphasizing adherence to federal supply protocols and readiness for military logistical integration.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Remover (NSN 8010001817568)The contract entails the procurement and delivery of one gallon of paint remover identified by NSN 8010001817568 to the USS GEORGE H.W. BUSH located in Norfolk, Virginia. Delivery is to be made under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the item reaches its designated destination. No installation, application, or additional services are required beyond the physical delivery of the paint remover. The contract falls under NAICS code 424950, indicating it relates to chemical and allied products merchant wholesalers. It is structured as a subcontract issued by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on August 9, 2026. The sole requirement is the timely and accurate delivery of the specified item to the naval vessel at the provided location.

Defense Logistics Agency

POSTED

DEADLINE

Equipment and Supply ProvisionThe contract titled Equipment and Supply Provision is a subcontract issued by the Florida Parks and Recreation agency for the supply of essential consumables including fertilizers, pesticides, paint, mulch, and small landscaping tools. It was posted on August 9, 2026, with a response deadline of September 10, 2026, at 2:00 PM, and is categorized under NAICS code 424950, which pertains to agricultural chemical and product merchant wholesalers. The place of performance and specific office details are not provided, indicating the scope may cover multiple locations within Florida under the agency's jurisdiction. Interested parties must submit responses prior to the deadline to be considered for award, and all relevant information can be accessed via the provided online portal link.

Parks and Recreation

POSTED

DEADLINE

Landscape Material Supply

Texas Department of Transportation

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-26-T-194Y

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4820012554255 and part number DI405D1532BSC12-03 from OIC Valve Corp. The item is designated as a critical application item and must be delivered FOB destination to the USNS Guadalupe within 20 days. The original required delivery date is set for August 11, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0299

This contract, identified as SPE8E7-26-Q-0299, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of commercial off the shelf flashlights, specifically part number 14513 from Streamlight Inc. The order consists of nine line items totaling 41 units, with delivery required within 60 days after the order is received. Shipments are destined for various locations, including the USNS Wally Schirra, USNS Cesar Chavez, Sweihan Air Base, and Fort Wainwright, Alaska, as well as the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-129 for marking and labeling and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5156

This contract, issued by the Defense Logistics Agency, is for the procurement of two signal horns, identified by NSN 6350-01-651-1624 and Fiamm Technologies Inc part number 7227421. The solicitation number is SPE8E8-26-T-5156, with a required delivery date of August 11, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements is mandatory, specifically RP001 and MIL-STD-129, with packaging standards varying based on whether the material is classified as hazardous under FED-STD-313. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

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

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-195F

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of safety relief valves, specifically NSN 4820015275298, used in oil and water separators. The requirement is split across four contract line items totaling seven units, destined for the USS Paul Ignatius, USS William P Lawrence, USS Truxtun, and USS Ralph Johnson. Delivery is required within 20 days, with FOB destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4755

This solicitation from the Defense Logistics Agency is for the procurement of one storage battery, identified by NSN 6140-01-481-1199. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 335910. The procurement is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all packaging must adhere to RP001 DLA requirements.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-195C

This contract is a solicitation from the Defense Logistics Agency for the procurement of one copper alloy ball valve with a .25 inch size, 4 PSI set pressure, and male NPT end connections. The item is identified by NSN 4820-01-561-9487 and is associated with several approved part numbers from Adrick Marine Group and Mueller Refrigeration Products. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 11, 2026, shipping FOB Origin to the USS Iwo Jima. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2218

This contract, solicitation number SPE7L7-26-Q-2218, is for the procurement of storage batteries (NSN 6140-01-203-4912) under a firm fixed price agreement. The total requirement is split across five line items, totaling 25 units, with delivery expected 60 days after the order is placed. The items are designated as critical application items and must adhere to specific technical data packages and standards, including SAE-J537-2016 and MIL-STD-129R. Key requirements include a Type I shelf life of 60 months and strict adherence to hazardous materials packaging, marking, and shipping regulations. Due to previous damage reports, the cushion thickness for packaging has been upgraded to 2 inches. Inspection and acceptance will occur at the point of origin, with shipments destined for locations including Osan Air Base in South Korea. The contract also mandates compliance with DLA packaging requirements and specific sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2107

This contract is for the procurement of 120 feet of hot rolled, annealed steel composite 416 metal bar with a 5.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole foot lengths and adheres to ASTM A582/A582M and SAE AMS2806 standards. Delivery is required within 5 days of order to the USA Depot in Tobyhanna, Pennsylvania, with a quantity variance allowed of plus 10 percent and minus 0 percent. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are applied via stamping or stenciling. Packaging and marking must follow MIL-STD-129 and ASTM A700 requirements to avoid product rejection.

Iron and Steel Forging

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2108

This contract is for the procurement of 60 feet of extruded flat aluminum alloy bars, specifically alloy 5086 with H-111 temper. The material must be 0.500 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 8 and 12 feet. Delivery is required within 5 days to a destination in Yokosuka, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and material specifications. Packaging and preservation must follow MIL-STD-129 and ASTM B660 standards, and the product must meet various technical specifications including SAE AMS-QQ-A-200/5B and ASTM B666.

Nonferrous Forging

POSTED

about 3 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5159

This contract, identified as SPE8E8-26-T-5159, is a solicitation issued by the Defense Logistics Agency for the procurement of one electrical heating element, part number 657-005-V2.0, manufactured by Wolf Advanced Technology Canada Inc. The item is identified by NSN 4520-20-004-2192 and is to be delivered FOB Origin with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. The shipment is destined for the USS Kearsarge LHD 3 and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 3 hours ago

DEADLINE