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Specialized Marine Enamel Supplier

Active
Federal

Contract Overview

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This subcontract through the Defense Logistics Agency involves the supply of specialized black alkyd enamel paint intended for prime contractors supporting the USS PAUL IGNATIUS (DDG-117). The required product must be an exterior, semi-gloss enamel that matches color chip 27038 per SAE AMS-STD-595 and complies with MPI #94 standards. The contract specifies the delivery of two 5-gallon open-head pails of certified black enamel, with packaging and labeling adhering to MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951. Performance for this requirement is located at FPO 34087 under NAICS code 325510.

General Info

DLA subcontract for two 5-gallon pails of black enamel paint for DDG-117.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

FPO, AA, 34087, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0145.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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ENAMEL

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized black alkyd enamel paint for prime contractors delivering DLA supply contracts for the USS PAUL IGNATIUS (DDG-117). Provides alkyd, exterior, semi-gloss enamel matching color chip 27038 per SAE AMS-STD-595 and complying with MPI #94. Supplies product in 5-gallon open-head pails per MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951. Delivers two 5-gallon pails of certified black enamel.

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Same NAICS industry code

NAICS: 325510
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ENAMEL
Solicitation # SPE8ES-27-T-0145
Solicitation SPE8ES-27-T-0145 is a procurement by the Defense Logistics Agency for the acquisition of black enamel, identified by NSN 8010-00-297-0589, for delivery to the USS PAUL IGNATIUS (DDG-117). The requirement consists of two 5-gallon open-head, resealable pails of alkyd, exterior, semi-gloss enamel that must comply with Master Painters Institute (MPI) #94 and the MPI Approved Products List. The product must match color chip 27038 per SAE AMS-STD-595 and has a 24-month extendable shelf life. Delivery is required within 20 days after order, with an original required delivery date of June 9, 2026, and is specified as FOB Destination. The contract mandates strict adherence to several technical and safety standards, including MIL-STD-129 for marking and labeling, which must include lot or batch numbers on each container. Because the material is hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313 prior to award. Packaging must meet MIL-STD-2073-1E and ASTM D 3951 standards. Administratively, the contract requires the use of the Wide Area Workflow (WAWF) system for invoicing and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 5 days
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