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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Enamel Paint Supply and Delivery

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424930 - Flower, Nursery Stock, and Florists' Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-50SS.

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

PostedJun 26

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 4 pints of enamel paint (NSN 8010013316115) to March Air Reserve Base, CA, using fastest traceable shipping method with FOB destination terms.

Similar Contracts

Same NAICS industry code

Liturgical Books and Religious TextsThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the procurement of liturgical books and religious texts. This contract focuses on the supply of Bibles, hymnals, missals, prayer books, and various other printed religious materials intended for use by military personnel and within military chapels. Classified under NAICS code 424930, the agreement was posted on August 16, 2026. The contract ensures that essential spiritual and liturgical resources are available to support the religious needs of service members across the Department of Defense.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Enamel Paint per NSN 8010001322863The contract entails the supply and delivery of ten pints of military-specification enamel paint meeting the National Stock Number 8010001322863, with full traceability required for compliance and quality assurance. The paint must be delivered to Joint Base Lewis-McChord in Washington, under FOB destination terms, ensuring the vendor assumes responsibility for transport and final delivery to the specified military installation. The contract falls under NAICS code 424930, classifying it as wholesale trade of miscellaneous durable goods, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 1, 2026, and is accessible through the DIBBS system, indicating it is part of a broader defense procurement framework focused on standardized, traceable logistics for critical supplies.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Religious Texts and Educational MaterialsThe contract encompasses the supply of religious texts and educational materials specifically tailored for military chaplaincy programs, including Bibles, hymnals, religious study guides, children’s education resources, and devotional content. These materials are intended to support the spiritual and religious needs of service members and their families across U.S. military installations. The procurement is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 424930 indicating distribution of miscellaneous nondurable goods, likely reflecting the wholesale nature of the supply chain. This is classified as a subcontract, suggesting it is part of a broader contracting structure where the primary contractor may be distributing or integrating these materials into existing chaplaincy support systems. The posting date of July 14, 2026, indicates the opportunity was made available for bid or award around that time, and while specific delivery locations and points of contact are not detailed, performance is expected to serve Department of Defense operations nationwide.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Wood Material Supply

Defense Logistics Agency

POSTED

DEADLINE

Hedge and Fire-Resistant Landscaping SupplyThe City of Los Angeles is seeking a subcontractor for the supply of fire-resistant hedges and vegetation specifically designed for installation within property setbacks. This procurement effort falls under NAICS code 424930 and is focused on enhancing fire safety through strategic landscaping. The project is based in Los Angeles, California, within the 90077 zip code area. The solicitation was posted on June 2, 2026, and is managed through the California Environmental Quality Act (CEQA) network.

City of Los Angeles

POSTED

DEADLINE

Organic Soil and Nutrient SupplyThis contract involves the supply of organic soil amendments, compost, and nutrients specifically formulated to meet California’s regulatory standards for cannabis cultivation. The agreement is structured as a subcontract under the Department of California Cannabis Control, with performance required at a designated location in Covelo, California, ZIP code 95469. All products must adhere to approved organic inputs and comply with state-mandated guidelines for cannabis farming, ensuring environmental safety and product integrity. The NAICS code 424930 indicates this is related to agricultural supply merchant wholesaling, pointing to a commercial distribution model supporting regulated growers. The solicitation was posted on May 28, 2026, and while no detailed terms or financial values are provided, the focus is on reliable, compliant, and consistent delivery of organic inputs essential for legal cannabis production in the state.

California Cannabis Control, Department of

POSTED

DEADLINE

Library Collection Supply & Acquisition ServicesThe contract involves the supply and acquisition of a variety of reading and media materials, including books, DVDs, CDs, magazines, and newspapers, specifically for a patient library. The focus is on ensuring that the collection is diverse and accessible, with materials available in Spanish as well as other languages to meet the needs of a multilingual audience. The contract is a subcontract under the National Institutes of Health within the Department of Health and Human Services. Services will be performed in Bethesda, with an emphasis on maintaining a broad and inclusive library collection that supports patient engagement and education. The procurement reflects a commitment to cultural and linguistic inclusivity, contributing to enhanced patient experience through accessible media. This contract falls under the NAICS code 424930, which relates to books, periodicals, and other publications wholesale distribution.

National Institutes Of Health Olao

POSTED

DEADLINE

26-494DOT-FINAD-B-51392 | REBID District 8 tree purchase SP

Solicitation # 26-494DOT-FINAD-B-51392

The Illinois Department of Transportation (IDOT) District 8 has issued solicitation 26-494DOT-FINAD-B-51392 for a small purchase contract to replace dead trees within the District 8 Bureau of Operations. The selected vendor is responsible for furnishing, delivering, planting, and maintaining trees in accordance with IDOT departmental policy and accepted horticultural practices. Planting must occur during specific spring and fall windows, and the vendor must provide necessary watering and bracing to ensure healthy root establishment. The contract includes a 12-month warranty on all trees, requiring the vendor to replace any failing trees at no cost to the state, with a subsequent 12-month maintenance period for replacements. The contract term is 24 months from the date of the final signature, with a maximum potential duration of 10 years. Performance is based in Springfield, Illinois, and the vendor must adhere to strict insurance requirements, including general commercial liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as auto liability and worker's compensation. Payment is generally issued upon completion of the contract, though it may be tied to specific milestones. The agreement is subject to the State of Illinois Chief Procurement Office Standard Terms and Conditions, including compliance with prevailing wage laws, federal funding regulations under Title 48 of the CFR, and a prohibition on subcontracting without authorization.

Finance & Administration

POSTED

DEADLINE

City of Edmonton - Request for Qualification - 939426 Naturalization Materials Supply

Solicitation # AB-2025-02767

The City of Edmonton is seeking qualified participants for the supply of naturalization materials under solicitation number AB-2025-02767. This is a request for qualification for materials to be provided on an as-needed basis, with performance taking place in Alberta. The procurement process is managed by the contracting authority, Lindsey Martin. Interested parties must submit their responses by the deadline of October 31, 2030.

City of Edmonton

POSTED

DEADLINE

in about 4 years

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Body (NSN 4820015982459)This subcontract with the Defense Logistics Agency involves the supply of one valve body meeting NSN 4820015982459 specifications for prime contractors on Land and Maritime hardware contracts. The selected provider is responsible for manufacturing or sourcing the component, ensuring it adheres to DFARS 252.225-7001 Buy American requirements, and packaging the unit according to MIL-STD-2073-1E standards. The contract requires the delivery of one packaged and labeled valve body FOB Origin within 20 days of the order. Performance will take place in Middletown, Pennsylvania, under NAICS code 332911. The response deadline for this opportunity is September 28, 2026.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Valve Float Arm SupplierThis subcontract with the Defense Logistics Agency involves the manufacture and supply of valve float arms for prime contractors supporting the USS ZUMWALT DDG 1000. The supplier is responsible for sourcing or producing components that adhere to the DLA Master List of Technical and Quality Requirements, specifically meeting R or I number standards. All items must be marked according to MIL-STD-129, and Safety Data Sheets must be provided for any hazardous materials. The contract is categorized under NAICS code 332919 and requires the physical delivery of the components to a designated naval location in FPO 96693. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

HazMat Packaging and Marking ServicesThis subcontract for HazMat Packaging and Marking Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The service provider is responsible for the specialized packaging, labeling, and marking of hazardous material batteries to ensure they are ready for transport. All work must be performed using UN-certified packaging and materials, adhering strictly to U.N. requirements, the Hazard Communication Standard under 29 CFR 1910, and MIL-STD-129 marking specifications. The opportunity is categorized under NAICS code 488510 and was posted on September 16, 2026, with a response deadline of September 28, 2026. This contract is managed by the Department of Defense through the Defense Logistics Agency.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-2420)This subcontract involves the supply of storage batteries for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must provide end-items that adhere to the technical specifications for NSN 6140-01-457-2420 and meet all established quality performance standards. Additionally, the provider is required to furnish Material Safety Data Sheets for any hazardous materials contained within the batteries. The delivery requirements specify two units of storage battery per CLIN 0001 and 0002. This opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The response deadline for this requirement is September 28, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Indicator Light (P/N 740-030)This subcontract involves the procurement of one indicator light, part number 740-030 from Jaidinger Mfg Co Inc, to support prime contractors under the Defense Logistics Agency. The supplier must ensure the unit is delivered in strict compliance with TDP Rev A Gen 1 and adheres to the mercury restrictions outlined in NAVSEA 5100-003D. The requirement is managed by the Department of Defense under NAICS code 423610, with the place of performance located at Whiteman AFB. The solicitation was posted on September 16, 2026, and the deadline for responses is September 28, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Air Cooling Coil (Duct Type)This subcontract through the Defense Logistics Agency involves the supply of one specialized duct type air cooling coil for prime contractors supporting the USS MCCAMPBELL DDG 85. The required component must match part NSN 4130014624414, meet all Department of Defense specifications, and adhere to MIL-STD-2073-1E packaging standards. The contract is categorized under NAICS code 332311 and requires delivery FOB Origin within 20 days of the order. Performance is centered in FPO 96672, with the response deadline for the solicitation set for September 28, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Flashlight Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of 14 flashlight units under NSN 7018346068. The provider must ensure all units meet government specifications and comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Delivery is set as FOB Origin with the place of performance located in Virginia Beach. Packaging must adhere to FED-STD-313 and TQ requirement IP025 for hazardous materials, or follow ASTM D3951 for non-hazardous items. The contract falls under NAICS code 335132 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4820017378377)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of one fluid valve stem, identified by NSN 4820017378377, for prime contractors supporting DLA Land and Maritime hardware contracts. The supplier must ensure all components comply with the DLA Master List of Technical and Quality Requirements and adhere to specific packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The contract falls under NAICS code 335311 and requires the delivery of the unit FOB Origin to Mechanicsburg, Pennsylvania. Interested parties must respond by September 28, 2026, to meet the requirements set forth by the Department of Defense.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Industrial Spectacles (NSN 4240-01-514-5510)This subcontract involves the supply of industrial-grade spectacles meeting NSN 4240-01-514-5510 technical specifications for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing the eyewear and ensuring all palletization and packaging strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Defense Logistics Agency within the Department of Defense, with performance taking place at Shaw AFB. Physical delivery of the spectacles to the designated destination must be completed within 20 days after receipt of the order.

Ophthalmic Goods Manufacturing

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140013708677)This subcontract opportunity with the Defense Logistics Agency involves the supply of four specialized storage batteries under NSN 6140013708677. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging standards as defined by MIL-STD-2073-1E. The project falls under NAICS code 335910 and is designated for performance in San Diego, California. Interested parties must submit their responses by September 28, 2026, to support prime contractors delivering these essential components to the Department of Defense.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Spring Retainer Component SupplierThis subcontract with the Defense Logistics Agency involves the supply of a single spring retainer component, identified as NSN 1015005612002, for prime contractors on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the part using traditional machining or forming equipment, as government requirements strictly prohibit the use of additive manufacturing or 3D printing. The contract falls under NAICS code 332721 and requires full compliance with all technical specifications associated with the part number. Interested parties must respond by September 28, 2026, to fulfill the delivery of the specified unit.

Precision Turned Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply and Hydrostatic Testing of Ball Valve (NSN 4820014772577)This subcontract involves the supply and hydrostatic testing of one ball valve for prime contractors working on DLA Land and Maritime hardware projects. The contractor is responsible for manufacturing or sourcing the valve according to NSN 4820014772577 specifications and ensuring the item is packaged in accordance with RP001 standards. The scope of work requires the use of specialized hydrostatic testing equipment to certify that the valve meets all applicable drawing requirements. Final delivery must include the ball valve and a signed Hydrostatic Test Report. This project is managed by the Defense Logistics Agency with performance located in Mechanicsburg.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS