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Rubber Paint Supply (NSN 8010005824743)

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 requires the supply and delivery of 12 pints of rubber paint designated by NSN 8010005824743 to Fort Hood, Texas, under FOB Destination terms, meaning the seller assumes all shipping risks and costs until the goods arrive at the specified location. Traceable shipping methods must be employed to ensure full visibility and accountability during transit, and the delivery must comply with DPAS priority ratings and specific contract marking requirements to meet federal procurement standards. The item falls under NAICS code 424950, which categorizes it as wholesale trade for chemical and allied products, and the procurement is managed by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and point of contact are not provided, the contract has been posted with an effective date of July 15, 2026, and is structured as a subcontract.

General Info

Supply 12 pints of rubber paint to Fort Hood, Texas, FOB Destination, traceable shipping, DPAS priority, DLA managed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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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 12 pints of rubber paint (NSN 8010005824743) to Fort Hood, Texas, under FOB Destination terms with traceable shipping and compliance to DPAS and contract marking requirements.

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NAICS: 424950
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Supply of Epoxy Primer Coating Kit (Commercial Off-The-Shelf Item)The contract entails the procurement and delivery of two epoxy primer coating kits identified by NSN 8010014166556 to Naval Air Station Jacksonville, Florida, under FOB destination terms, meaning the supplier bears all costs and risks until the product reaches the designated location. The product must be sourced exactly as specified by the NSN, ensuring full compliance with the Defense Logistics Agency’s stringent packaging and labeling standards. Traceable shipping documentation is mandatory to maintain accountability and alignment with military supply chain protocols. The item is classified as commercial off-the-shelf, and the contract falls under NAICS code 424950 as a subcontract awarded by the Department of Defense through the Defense Logistics Agency. Delivery must adhere to all DLA requirements, including proper handling, labeling, and documentation to ensure seamless receipt and inventory integration at the destination. The supplier is responsible for ensuring the kits meet all technical and regulatory specifications without deviation, and shipment tracking must be fully verifiable throughout transit. No substitutions or alternatives are permitted, and the product must be delivered in its original, unaltered form as defined by the NSN. The contract was posted on July 15, 2026, and is administered under the reference number SPE8ES26F61MK, with performance obligations tied directly to the requirements of the Naval Air Station Jacksonville facility.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A
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