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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ENAMEL

Closed
SPMYM426Q3480Federal

Contract Overview

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

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General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(3)

52.204-26 and 52.204-24 Telecommunications Equipment Representations and Certifications

PDFclauses

VOC+_1.docx

DOCX

SPMYM4-26-Q-3480_ENAMEL.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Tehani Diaz Zelaya-Rios

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM-4-26-Q-3480. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these address(s):
https://www.ecfr.gov
https://www.acquisition.gov/content/list-sections-affected
http://www.acq.osd.mil/dpap/dars/change_notices.html


The FSC Code is 8010 and the NAICS code is 325510. The Small Business Standard is 1000 employees. This requirement is a 100% Small Business Set-Aside


Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 


Offerors are required to submit descriptive literature to show how their quotation meets the required specifications.  A technical spec sheet and proof of traceability are required to be sent with quote. Failure to provide this information may result in your quotation being determined technically unacceptable. Only one quote per vendor will be accepted.


DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing: Interested parties must fill out the required request for quote saved in the attachment section.


ITEM     DESCRIPTION                                                              QTY   U/I            UNIT PRICE                TOTAL PRICE



0001        ENAMEL                                                                      50      CN             __________               ___________


ENAMEL, SILICONE ALKYD, SEMIGLOSS #30 BLKHD/EQUIP/MACH GRAY, FED-STD-595: 26307, 1-PART, 5GL CAN, MIL-PRF-24635F TYPE III, CLASS 2, GRADE A, MFR'S PRODUCT DATA SHEET, ASTM F718, BATCH CERTIFICATION OF VOC AND SDS REQUIRED.


NCP COATINGS P/N N-8146.


HMAUL "VC"


PREFERED SOURCE: SHERWIN-WILLIAMS


ACQUISITION REQUIREMENTS:


A) PERFORMANCE SPECIFICATION COATING SYSTEM, WEATHER-RESISTANT, EXTERIOR USE, MIL-PRF-24635F DTD 21 APR 2020.


B) TYPE III, CLASS 2, GRADE A, COMPOSITION 1.


C) REQUIRED


D) REQUIRED.


E) 26307 PER FED-STD-595.


F) AND G) NA.


H) PACKAGING AND LABELING IAW PARA 6.7 TABLE V.


I) REQUIRED.


J) REQUIRED.



ADDITIONAL REQUIREMENTS:


REQUEST NCP COATINGS INC AS AUTHORIZED AS LISTED IN THE AUL APPROVED FOR THE LLN/HMCN BEING PROCURED.


MANUFACTURER MUST BE AUTHORIZED FOR THE LLN/HMCN BEING PROCURED AS INDICATED ON THE PHNSY & IMF C/106 AUL LISTING.


THE REMAINING SHELF LIFE-SHALL NOT BE LESS THAN 85% OF THE TOTAL SHELF LIFE AT TIME OF RECEIPT BY PHNSY & IMF.


VENDOR MUST PROVIDE DATE MANUFACTURED ON SHIPPING INVOICE OR PRODUCT LABELING.


SHELF LIFE= 24 MONTHS EXTENDIBLE.


NOTE: OFFEROR MUST COMPLETE THE ATTACHED RFQ DOC AND PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR QUOTE.


FAR CLAUSES AND PROVISIONS


52.204-7, System for Award Maintenance


52.204-9, Personal Identity Verification of Contractor Personnel


52.204-13, SAM Maintenance


52.204-19, Incorporation by Reference of Representations and Certifications


52.204-24* See Attachment for this provision


52.204-26* See Attachment for this provision


52.204-29 FASCSA Representation* See Attachment for this provision


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-16, Variation in Quantity


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Products and Commercial Services


52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services


52.212-4, Contract Terms and Conditions – Commercial Items


52.219-1 Alt 1 Small Business Program Representations


52.223-3 Hazardous Material Identification and Material Safety Data


52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.


52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs


52.232-18 Availability of Funds


52.232-39, Unenforceability of Unauthorized Obligations


52.233-2 Service of Protest


52.242-13 Bankruptcy


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-1 Solicitation Provisions Incorporated by Reference


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities


52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim


52.204-10 Reporting Executive Compensation


52.204-27 Prohibition on a ByteDance Covered Application


52.204-30 FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition


52.219-6 Notice of Total Small Business Set-Aside


52.219-28 Post-Award Small Business Program Representation


52.222-3 Convict Labor


52.222-19 Child Labor


52.222-50 Combating Trafficking in Persons


52.223-11 Ozone Depleting Substances


52.225-1 Buy American-Supplies


52.225-13 Restriction on Certain Foreign Purchases


52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving


52.232-33 Payment by EFT-SAM


52.232-36 Payment by Third Party


52.247-64 Preference for Privately Owned US-Flag Commercial Vessels


DFARS CLAUSES AND PROVISIONS


252.203-7000 Requirements Relating to Compensation of Former DoD Officials,


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7004 Antiterrorism Awareness Training for Contractors.


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.204-7016, * See Attachment for this provision.


252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.


252.204-7024 Notice on the Use of the Supplier Performance Risk System


252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001 Buy American and Balance of Payments Program


252.225-7002 Qualifying Country Sources as Subcontractors


252.225-7013 Duty-Free Entry (NOV 2023)


252.225-7048, Export Controlled Items


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


252.231-7000, Supplemental Cost Principles.


252.232-7003, Electronic Submission of Payment Requests


252.232-7006, Wide Area Workflow Payment Instructions *See Attachment for Full Text


252.232-7010, Levies on Contract Payments


252.232-7998 Obligations in Advance of Fiscal Year 2026 Funding (DEVIATION 2026-O0001) *See Attachment for Full Text


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea


Note: Vendor shall list the country of origin for each line item.


DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)


5452.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution


DLA PROCUREMENT NOTES (See Attachment for Full Text)


C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)


C04 Unused Former Government Surplus Property (DEC 2016)


C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)


C20 Vendor Shipment Module (VSM) (AUG 2017)


E05 Product Verification Testing (JUN 2018)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (FEB 2020)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations


L31 Additive Manufacturing (JUN 2018)


M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)


LOCAL CLAUSES (See Attachment for Full Text):


L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS


L003 UNIT PRICES


L331 REVIEW OF AGENCY PROTESTS


C75758 MERCURY EXCLUSION CLAUSE FOR MERCURY FREE PROCUREMENT


C4F751 HABITABILITY MATERIAL ADDITIONAL SPECIFICATIONS


C7F7C2 HAZARDOUS MATERIAL


C7F764 SHELF-LIFE ITEMS


E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL


Quoters are reminded to include a completed copy of 52.212-3 and ALT I if not updated in SAM.gov.


This announcement will close 06/17/2026 06:00AM HST.  The Point of Contact for this solicitation is Tehani Diaz Zelaya-Rios who can be reached at Tehani.E.DiazZelayaRios.civ@us.navy.mil


System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.


If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.


Please submit quotations via email at Tehani.E.DiazZelayaRios.civ@us.navy.mil


All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, PayPal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.


******* END OF COMBINED SYNOPSIS/SOLICITATION ********