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Enamel Supply for Government Delivery

Active
Federal

Contract Overview

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

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The contract involves the supply and delivery of three pints of military-compliant enamel paint designated by NSN 8010013316108 to Fort Stewart, Georgia, with delivery scheduled no later than August 5, 2026, under FOB destination terms. The agreement is classified as a subcontract under the NAICS code 325510, indicating its alignment with paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The paint must meet military specifications to ensure compatibility with defense equipment and infrastructure needs. Delivery must be arranged to arrive directly at the specified location, with responsibility for transport and compliance with all government standards resting with the supplier. The solicitation was posted on July 15, 2026, and the contract is identified under reference numbers SPE8ES24D0005 and SPE8ES26F62FH, with all performance tracked through the DIBBS system.

General Info

Supply three military-compliant paint pints to Fort Stewart by August 5, 2026, FOB destination, per DLA specs.

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 SPE8ES-26-F-62FH.

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

Posted

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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 3 pints of military-compliant enamel paint (NSN 8010013316108) to Fort Stewart, GA, FOB destination, by August 5, 2026.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
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