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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

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 three pints of military-grade enamel designated by NSN 8010013316108 to Fort Leonard Wood in Missouri, with delivery terms specified as FOB Destination, meaning the seller assumes responsibility for all shipping risks and costs until the goods reach the designated location. The materials must be packaged and labeled in full compliance with Department of Defense standards, including traceable shipping documentation to ensure accountability and proper handling throughout transit. The work falls under NAICS code 325510, indicating industrial paint and coating manufacturing, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 20, 2026, and is part of a broader procurement effort managed through the DLA’s contract system, with the award reference number SPE8ES26F64NQ and contract number SPE8ES24D0005.

General Info

Supply three pints military enamel NSN 8010013316108 to Fort Leonard Wood FOB Destination, DOD compliant packaging.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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 20

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 3 pints of military-grade enamel (NSN: 8010013316108) to Fort Leonard Wood, MO, under FOB Destination terms with traceable shipping and proper DoD-compliant packaging and labeling.

Similar Contracts

Same NAICS industry code

Supply of Reflective Pavement Marking MaterialsThe Texas Department of Transportation is soliciting bids for the supply of MUTCD-compliant pavement marking materials, specifically thermoplastic or water-based paint, together with reflective glass beads, for application on FM3364. The contract is structured as a subcontract and falls under NAICS code 325510, which categorizes it within the paint and coating manufacturing industry. All materials must meet federal standards for visibility, durability, and reflectivity to ensure traffic safety and regulatory compliance. The solicitation was posted on July 20, 2026, with a firm deadline for responses set for August 12, 2026, at 4:00 PM. The materials are intended for use on a specific roadway segment within Texas, and vendors are expected to deliver products that conform strictly to state and federal specifications for pavement marking performance and application. The contract does not specify a set-aside designation, and all eligible suppliers may respond. Further details and submission instructions are available through the provided Texas SmartBuy portal link.

Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

Specialty Coating Materials SupplyThe City of Independence is seeking a subcontractor to supply high-performance protective coating materials, including epoxy, polyurethane, and zinc-rich primers, designed for use in water treatment environments both indoors and outdoors. These coatings must meet strict durability and chemical resistance standards to withstand prolonged exposure to moisture, corrosive agents, and fluctuating temperatures typical in municipal water infrastructure. The solicitation, posted on July 20, 2026, requires responses by August 25, 2026, with the North American Industry Classification System code 325510 indicating the focus on paint and coating manufacturing. The award will support ongoing maintenance and infrastructure projects within the agency’s jurisdiction in Missouri, though specific performance locations are not detailed. All bids must comply with technical specifications for material performance and application suitability in critical water treatment settings.

City of Independence

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply of Pavement Marking MaterialsThe contract is for the supply of thermoplastic, paint, and retroreflective glass beads that meet Texas Department of Transportation specifications for use in pavement marking applications across highways in Southeast Harris County. All materials must comply with TxDOT standards to ensure durability, visibility, and safety for roadway users. The goods are intended for use in traffic striping and marking projects, requiring precise performance characteristics including reflectivity, adhesion, and resistance to weathering and wear. The solicitation is classified as a subcontract under NAICS code 325510, with a response deadline of August 11, 2026, at 4:30 PM. The contract is issued by the Texas Department of Transportation under the Texas SmartBuy portal, and performance is limited to the specified region in Southeast Harris County. No set-aside provisions are identified, and the contract does not specify additional organizational or contact details beyond the procurement platform. Bidders must ensure full compliance with technical and regulatory requirements to be considered for award.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Supply of Reflective Pavement Marking MaterialsThe contract involves the supply of TxDOT-compliant high-performance reflective materials for long-line pavement markings on US-290, with the materials to be either thermoplastic or paint-based, meeting stringent state standards for durability, reflectivity, and weather resistance. The work is classified as a subcontract under NAICS code 325510 and is managed by the Texas Department of Transportation, with all supplies required to align strictly with Texas Department of Transportation specifications to ensure safety and regulatory compliance across the designated highway segment. The solicitation was posted on July 20, 2026, and responses are due by August 11, 2026, at 4:30 PM Central Time, with no set-aside provisions specified. The materials must be delivered and applied in accordance with TxDOT protocols for pavement marking applications, and performance expectations include long-term visibility under diverse environmental conditions, adherence to installation guidelines, and compatibility with existing road surfaces. All submissions must be directed through the Texas SmartBuy portal at the provided link, and suppliers are expected to demonstrate proven experience with similar TxDOT projects, capable of consistent, large-scale delivery to support ongoing infrastructure maintenance on this critical transportation corridor.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Epoxy Coating Kit SupplyThe contract requires the supply and delivery of 25 units of Epoxy Coating Kit designated by NSN 8010013504742 to the USS GERALD R FORD (CVN 78) at FPO AE 09523. Delivery must be made FOB Destination, ensuring the vendor assumes all shipping risks and responsibilities until the goods reach the specified military location. The shipment must utilize a traceable transportation method and fully comply with Defense Logistics Agency marking requirements and ANSI X12 electronic data interchange standards to ensure accurate identification, tracking, and administrative processing. The contract is classified as a subcontract under NAICS code 325510 and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and while no specific award date or point of contact is provided, the contractual obligation is tied directly to the vessel’s operational readiness and maintenance needs.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Polyurethane Coating SupplyThe contract pertains to the supply of a single unit of polyurethane coating identified by NSN 8010015389332 and CAGE code 58977, intended for use by the Department of Defense through the Defense Logistics Agency. Delivery is specified as FOB destination, meaning the supplier assumes all risks and costs until the item reaches the designated delivery point, where inspection will be conducted to verify compliance with specifications. The NAICS code 325510 indicates the work falls under the category of paint and coating manufacturing, aligning with the nature of the product being procured. The contract was posted on July 20, 2026, and is classified as a subcontract under a broader procurement framework managed by the Department of Defense, though no solicitation number or set-aside details are provided. The performance location and point of contact information are unspecified, and the official record can be accessed via the provided DIBBS link.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Adhesive Hardener (Commercial Off-The-Shelf Item)The contract entails the procurement and delivery of six units of commercial adhesive hardener, identified by NSN 8040016574683, under FOB Origin terms, which places the responsibility for transportation and associated costs on the government once the item is made available for pickup at the supplier’s location. The supplier is required to properly package, label, and prepare the product for government pickup in compliance with all applicable standards. This is a subcontract for a commercial off-the-shelf item classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing industry. The contracting agency is the Defense Logistics Agency under the Department of Defense, with the solicitation dated July 20, 2026, and the performance location remains unspecified. All delivery logistics are the supplier’s responsibility up to the point of handover to government representatives.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of SikaFlex 252 Adhesive (NSN 8040014068116)The contract requires the supply and delivery of 249 units of SikaFlex 252 adhesive in 300ML cartridges, fully compliant with the National Stock Number NSN 8040014068116 and manufacturer part number 7100005901. All units must be properly packaged and marked in accordance with federal standards to ensure traceability and handling integrity throughout transit. The adhesive is to be shipped via the fastest available traceable delivery method to a destination designated by the government, with no flexibility in specification or logistics protocol. The requirement falls under the North American Industry Classification System code 325510, indicating the production of other chemical products, and is managed by the Defense Logistics Agency under the Department of Defense. No set-aside status is specified, and the contract was posted on July 20, 2026, as a subcontract under award SPE8ES26F64NN.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract entails the supply of 6,000 kilograms of Epoxy Primer Coating Kit designated by NSN 8010014166557 under delivery order SPE8ES-26-F-64JA, produced to meet military specifications and comply with Defense Federal Acquisition Regulation Supplement requirements. The product must adhere to strict quality and performance standards expected by the Department of Defense, ensuring suitability for military applications. Delivery is structured on an FOB destination basis, meaning the supplier holds responsibility for the item until it reaches the designated destination, at which point acceptance by the receiving authority is required. The procurement is classified as a subcontract under NAICS code 325510, indicating the nature of the business as related to paints and coatings manufacturing, and is managed by the Defense Logistics Agency under the broader authority of the Department of Defense. The contract was posted on July 20, 2026, and while specific performance location and point of contact details are not provided, the delivery terms and regulatory compliance obligations are central to the agreement. Acceptance of the material is contingent upon conformity to all technical and regulatory stipulations, with full accountability resting with the contractor until final delivery and approval.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Adhesive Material Supply (NSN 804001817548)The contract facilitates the supply and delivery of 48 kilo-tubes of industrial adhesive with Part Number 7010330050 and NSN 804001817548 to Israel under the Foreign Military Sales program, coordinated through the Defense Logistics Agency. Delivery is structured under FOB origin terms, meaning the buyer assumes responsibility for the product once it leaves the supplier’s facility. Government inspection is required at the supplier’s location prior to shipment to ensure compliance with specifications. The contract falls under NAICS code 325510, indicating classification within the adhesives and sealants manufacturing sector, and is designated as a subcontract within the Department of Defense procurement framework. The agreement was posted on July 20, 2026, and is administered through DLA’s procurement system with the award reference SPE8ES26F64CU.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract awards the supply and delivery of 3,000 metric tons of Epoxy Primer Coating Kit designated by NSN 8010014166556, strictly in accordance with Department of Defense specifications and DPAS priority requirements, ensuring rapid fulfillment for critical military applications. The item is classified under NAICS code 325510, indicating manufacturing of organic chemical preparations, and is procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the contract is administered through the DLA’s procurement system with the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

RTV157 Adhesive Supply and DeliveryThe contract entails the supply and delivery of three units of military-grade RTV157 adhesive, identified by NSN 8040001818380, to the US Coast Guard Airstation in Clearwater, Florida. The delivery is governed by FOB destination terms, meaning title and risk transfer to the recipient upon arrival at the designated location, and requires full traceable shipping compliance to ensure accountability and regulatory adherence throughout the logistics chain. The procurement is managed under a subcontract mechanism by the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 325510, which classifies the manufacturing of industrial chemical and allied products. The solicitation was posted on July 20, 2026, and the contract is designated as SPE8ES24D0005 with delivery identifier SPE8ES26F64JE, indicating formal tracking and record-keeping within the DLA’s award system. All materials must meet stringent military specifications and be delivered in full compliance with defense supply chain protocols.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

about 18 hours ago

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

about 18 hours ago

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

about 18 hours ago

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2)The contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information, ensuring alignment with the Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012. This includes establishing robust cyber incident reporting procedures to meet federal requirements for timely disclosure of security breaches involving sensitive defense data. The work must support compliance at the Cybersecurity Maturity Model Certification Level 2 standard, which demands a structured approach to cybersecurity readiness, documentation, and continuous monitoring across the organization’s information systems. The effort is classified as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code for computer systems design and related services. Performance is expected to be carried out in support of federal defense operations, with no geographic restrictions specified.

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE