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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Enamel Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply and delivery of 36 units of enamel identified by NSN 8010013316108 to Fort Indiantown Gap, Pennsylvania, under specifications mandated by the Defense Logistics Agency. The order is classified as a subcontract and is rated under the Defense Priorities and Allocations System, requiring adherence to federal prioritization protocols for timely fulfillment. The North American Industry Classification System code 325510 indicates the work falls within the paint and coating manufacturing sector, aligning with standard industrial practices for enamel production. Delivery must comply with all technical and logistical requirements outlined in the contractual terms, though specific performance details such as delivery timelines, quality assurance protocols, or inspection criteria are not detailed here. The contract was posted on July 16, 2026, and is accessible through the DIBBS system with the referenced award and delivery identifiers.

General Info

Supply 36 enamel units to Fort Indiantown Gap under DLA specs, prioritized federal contract, NAICS 325510.

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 SPE8ES26F63FU.

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

PostedJul 16

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 36 units of enamel (NSN: 8010013316108) to Fort Indiantown Gap, PA, in compliance with contract specifications and DPAS-rated order requirements.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8ES-26-T-2645

This contract is for the procurement of five gallons of orange enamel paint, specifically an alkyd exterior flat finish conforming to MPI #8 and SAE AMS-STD-595 color number 32246. The supplier must utilize the Master Painters Institute Approved Products List to ensure compliance, as no variations from this list are acceptable. The item is subject to a 24-month extendable shelf life and must be delivered to the NAVSUP FLC Norfolk Hazmin Center within 20 days. The agreement mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, including the addition of lot or batch numbers on each container. Delivery is set as FOB Destination, with specific requirements for round containers with friction closures to prevent leaks during transport.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2658

This contract is for the procurement of one quart of blue enamel paint, identified by NSN 8010-01-143-3332 and MPI #94, conforming to FED-STD-595 chip code 25183. The material must be sourced from the Master Painters Institute Approved Products List, and the manufacturer must be approved at the time of award. The item is a Type II shelf-life product with a 24-month duration, requiring at least 85 percent of its shelf life to remain upon receipt by the government. Compliance requires strict adherence to hazardous material standards, including the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging must follow MIL-STD-129 and RP001 requirements, utilizing round containers with friction closures to prevent leaks. Delivery is specified as FOB Origin with a required delivery date of December 26, 2025, and a delivery window of 20 days after receipt of order.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2655

This contract is for the procurement of 10 kits of high-solids polyurethane coating for aircraft and support equipment, specified as gray color 26373. The product must adhere to MIL-PRF-85285E and be provided by a manufacturer approved on the Qualified Products List. Each kit consists of parts A and B to produce 2 gallons of coating and must be delivered within 5 days of order. The supplier must ensure the product has at least 85 percent of its 12-month shelf life remaining upon receipt. Strict compliance is required for hazardous material handling, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging and marking must follow MIL-STD-129 and RP001, with all kit components secured in a single box containing a detailed contents list.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Raw Materials and Protective Coatings

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

80-- EBFD SUPPORT BUILDING PAINT-140R4026Q0134

Solicitation # 140R4026Q0134

The U.S. government is seeking qualified small businesses to provide coating system materials for exterior surface preparation and protection of four facility structures at the Elephant Butte Field Division in New Mexico. This effort supports long-term durability in a desert climate by requiring surface cleaner/etcher, rust inhibitor, metal primer, exterior acrylic paint, and elastomeric roof coating—all to be delivered in 5-gallon quantities. The paint must match the specified Sherwin-Williams SW6107 Nomadic Desert color with a Delta-E difference of no more than 2.0 and consistent sheen, and contractors must submit color swatches for government approval prior to shipment. Material substitutions are prohibited after approval unless formally authorized. The required equipment includes an industrial-grade sprayer and specialized accessory cases, all to be delivered within 90 days of award to a designated receiving site in Truth or Consequences, NM. All materials must be palletized and protected for freight handling. This requirement is set aside exclusively for small businesses, with the government actively evaluating whether specific small business socioeconomic categories—such as SDB, EDWOSB, SDVOSB, HUBZone, or 8(a)—are appropriate for the award. Responses are limited to small businesses only; large businesses are instructed not to respond. Potential respondents must be currently registered and active in the System for Award Management (SAM) to be eligible for future contract consideration. All inquiries must be directed to Timothy Ott at the designated email address.

Upper Colorado Regional Office

POSTED

DEADLINE

Sherwin Williams SEAGUARD Antifouling Bottom Paint for the USNA

Solicitation # N0018926QL2410001

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting quotes for 400 gallons of Sherwin Williams SEAGUARD Antifouling bottom paint in black for the United States Naval Academy. The paint must be delivered in 5 gallon pails, and the contract strictly mandates this specific brand and type of paint. Performance will take place in Maryland. Interested parties must submit electronic quotes to Contract Specialist Ashley Steele by the deadline of September 1, 2026, at 6:00 PM. This solicitation, identified by number N0018926QL2410001 and NAICS code 325510, is open to all qualified bidders as there is no set-aside restriction.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Supply of Vinyl-Acrylic Copolymer Rust InhibitorThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one unit of NEUTRA RUST 661 1GL, identified by NSN 8030013694416. The product is a vinyl-acrylic copolymer resin system designed to stop and prevent rust on ferrous metals and must adhere to all military standards regarding packaging, marking, and the handling of hazardous materials. The contract falls under NAICS code 325510 and specifies the place of performance as Niagara Falls, New York. Interested parties must submit their responses by the deadline of September 1, 2026, following the posting date of August 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Participation (MBE/WBE/EDWOSB/HUBZone)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of NSN 4820012526159 – Industrial Coating/Sealant Material

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Qualified Polyurethane Coating (NSN 801016213114)This subcontract with the Defense Logistics Agency involves the manufacture and delivery of military-grade polyurethane coating under NSN 801016213114. The supplier must ensure the product meets all QPL and DLA technical specifications, including strict adherence to packaging, labeling, and hazardous materials standards. The project falls under NAICS code 325510 and is to be performed in Saint Joseph, Missouri. Interested parties must submit their responses by August 31, 2026, following the posting date of August 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Conductive Epoxy Adhesive Manufacturing & SupplyThis subcontract involves the manufacture and supply of Type II silver-filled conductive epoxy adhesive for the Department of Defense, specifically through DLA DIST SAN JOAQUIN. The material must meet a volume resistivity of 0.0030 OHM-CM and adhere to all applicable military and DLA technical specifications. The project is categorized under NAICS code 325510 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 1, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Qualified Polyurethane Coating (QPL-Approved Manufacturer)This subcontract involves the manufacture and supply of 10 pints of polyurethane coating, identified by NSN 8010016933179, for the Department of Defense at the DDSP New Cumberland Facility. The contractor must ensure the product meets all QPL, technical, and quality specifications under NAICS code 325510. The opportunity was posted on August 26, 2026, with a response deadline of August 31, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Freight and Logistics for Defense Deliveries

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Specialized Packaging and Preservation Services for Optical Equipment

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Optical Instrument Lens Manufacturing

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply Chain Compliance and Documentation Management

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Kit Assembly, Packaging, and Labeling

Sporting and Athletic Goods Manufacturing

POSTED

about 23 hours ago

DEADLINE

Precision Hydraulic Component Sourcing

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Commercial Decal Manufacturing and Supply for NSN 7690010947873

Commercial Screen Printing

POSTED

about 23 hours ago

DEADLINE

Small Business Subcontracting Support (Administrative/Compliance)

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Domestic Sourcing and Compliance for Defense Electronics

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Packaging and Marking Services for Military Shipment

Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Supply of Keypad, Control-Communicator, Programming (NSN: 6350017385145)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Air Hose Regulator Adapter (P/N E1400348)

All Other Rubber Product Manufacturing

POSTED

about 23 hours ago

DEADLINE