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Enamel Paint Supply (NSN 8010013316119)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract entails the supply of 8,000 pints of government-grade enamel paint designated by NSN 8010013316119, to be delivered in full compliance with Defense Priority Allocation System regulations and Department of Defense packaging standards. The product is intended for delivery to Hill Air Force Base in Utah, ensuring all logistical and quality controls meet federal military specifications. The contract is structured as a subcontract under the NAICS code 325510, managed by the Defense Logistics Agency on behalf of the Department of Defense, and was posted on July 20, 2026. Delivery must be traceable and fully aligned with DoD requirements to ensure accountability and operational readiness at the designated performance location.

General Info

8,000 pints of NSN 8010013316119 enamel paint to Hill AFB, Utah, per DoD standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F64WG.

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

PostedJul 20

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 8.000 pints of government-grade enamel paint with traceable delivery to Hill Air Force Base, UT, in compliance with DPAS regulations and DoD packaging requirements.

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