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Commercial Paint Supply – Enamel (NSN 8010014338374)

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 specifies the supply and delivery of five gallons of enamel paint identified by NSN 8010014338374 to the USS CHOSIN CG 65 at FPO AP 96662, with delivery terms established as FOB destination, meaning the seller bears all costs and risks until the goods arrive at the designated military location. The shipment must be traceable throughout transit to ensure accountability and timely confirmation of arrival. The vendor is required to comply with DPAS ratings, ensuring priority handling in accordance with Department of Defense procurement directives. The paint is classified under NAICS code 325510, indicating it is manufactured within the organic coatings industry, and the transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The contract was posted on August 9, 2026, and the delivery endpoint is specifically tied to the naval vessel’s operational logistics address.

General Info

Five gallons of enamel paint delivered FOB destination to USS CHOSIN CG 65 under DPAS priority.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F78PT.

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 5 gallons of enamel paint (NSN 8010014338374) to USS CHOSIN CG 65, FPO AP 96662, with FOB destination terms, traceable shipping, and DPAS compliance.

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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 5 hours ago

DEADLINE

in 15 days
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