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Supply of Black Enamel Coating (NSN: 8010015051962)

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 requires the supply and delivery of one box of military-spec black enamel paint identified by NSN 8010015051962 and part number 01D4-390 to a U.S. military logistics facility in Marion, Illinois. The item must fully comply with all federal standards for delivery, packaging, labeling, and traceability to ensure alignment with Department of Defense procurement protocols. This is a subcontract under the North American Industry Classification System code 325510, indicating classification within the paint and coating manufacturing sector. The contract is managed by the Defense Logistics Agency under the Department of Defense and is scheduled for performance following its posting date of July 14, 2026. Full adherence to federal marking and chain-of-custody requirements is mandatory to meet military logistics integrity standards.

General Info

Deliver one NSN 8010015051962 military black enamel paint box to Marion, Illinois, per DoD protocols by July 14, 2026.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61BN.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one box of military-spec black enamel paint (NSN 8010015051962, Part 01D4-390) to a U.S. military logistics facility in Marion, IL, with full compliance to federal delivery, marking, and traceability requirements.

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Same NAICS industry code

NAICS: 325510
New
DIBBS
INSULATING COMPOUND KIT, ELECTRICAL
Solicitation # SPE4A6-27-R-X146
Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 15 days
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