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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Black Enamel (Commercial Paint)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

General Info

DLA subcontract for two boxes of black enamel paint delivered to Fort Drum.

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

This scope was carved out of SPE8ES26F83ND.

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

View the prime solicitation

ENAMEL

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

PostedAug 14

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

Procurement and delivery of 2 boxes of commercial black enamel paint (NSN 8010015051962, P/N 01D4-390) to Fort Drum, NY. Item is COTS and must comply with DoD unit-of-issue and EDI order processing standards.

Similar Contracts

Same NAICS industry code

GENERAL, GRAFFITI & TRAFFIC PAINT AND SUPPLIES

Solicitation # 2026-36

The City of Pomona is requesting informal quotes for a five year agreement to supply paint and related materials. The scope of work covers three primary categories: general paint supplies for various city departments, paint specifically for the Graffiti Abatement Program, and traffic paint for use on highways, parking lots, and crosswalks. Bidders have the flexibility to provide pricing for one, some, or all of these categories, and the city maintains the right to award the contract to multiple vendors. This solicitation, numbered 2026-36, was posted on August 17, 2026, with a response deadline of September 14, 2026. The procurement is managed by the Finance and Purchasing Department of the City of Pomona in California. Interested parties may contact Sonia Gil for further information regarding this opportunity.

Finance/Purchasing Department of City of Pomona

POSTED

DEADLINE

Automotive Paint and Supplies Bid

Solicitation # IP-18-E-27

The Instructional Programs agency in New York is seeking a vendor for the Automotive Paint and Supplies Bid, solicitation number IP-18-E-27. This is an indefinite delivery, indefinite quantity contract designed to provide a variety of automotive paint and supplies for educational and training use within BOCES student programs. Because the exact quantities required cannot be predetermined, this contract structure allows for flexible ordering over a fixed period, provided that all supplied equipment is new and not used or remanufactured. The solicitation was posted on August 16, 2026, with a response deadline of September 21, 2026, at 2:00 PM. Interested parties should direct inquiries to the primary point of contact, Purchasing Agent Richard Cook, or the Contracts Department. The agency is based in Binghamton, New York, and the performance of the contract will take place within the state of New York.

Instructional Programs

POSTED

DEADLINE

in about 1 month

Mulch and Soil SupplyThe Tennessee Military Department is seeking a subcontractor for the supply and delivery of bulk mulch, topsoil, and compost intended for landscaping beds. This procurement opportunity is categorized under NAICS code 424950 and will be performed in Memphis, Tennessee, within the 38118 zip code area. The solicitation was posted on August 15, 2026, with a response deadline set for September 4, 2026, at 7:00 PM. Interested parties can find further information and bidding instructions through the Tennessee General Services procurement portal.

Tennessee Military Department

POSTED

DEADLINE

Soil Amendment Supply and ApplicationThis subcontract, titled Soil Amendment Supply and Application, involves the procurement and placement of 200 cubic yards of certified soil amendments, including compost or organic matter, to be applied at specified rates. The project is managed by the Capital Programs agency within the state of Colorado. The solicitation was posted on August 14, 2026, with a response deadline of September 11, 2026. The contract is categorized under NAICS code 424950, and further details regarding the submission process can be accessed through the provided procurement portal.

Capital Programs

POSTED

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Timber Supply / Biomass Material HandlingThis subcontract opportunity, managed by the Stewardship Contracting Branch of the USDA Forest Service under the Department of Agriculture, involves the supply of marking tools, containers, and handling equipment for timber. Additionally, the contract includes the potential for the resale of harvested biomass materials. The work is to be performed in Dolores, zip code 81323, and falls under NAICS code 424950. The solicitation is designated as a total Small Business Set Aside. Interested parties must submit their responses by the deadline of September 14, 2026, at 2:00 PM. The opportunity was officially posted on August 14, 2026.

Stewardship Contracting Branch Usda-Fs

POSTED

DEADLINE

Landscape Materials SupplyThe City of Raleigh in North Carolina is seeking a subcontractor for the Landscape Materials Supply contract to provide essential components for a landscape improvements project. The scope of work includes the delivery of pavers, retaining wall blocks, fencing materials, soil, mulch, and native plants. This opportunity was posted on August 14, 2026, and requires responses by September 15, 2026. The contract is categorized under NAICS code 424950 and is managed through the North Carolina state procurement system.

City of Raleigh

POSTED

DEADLINE

Mulch Supply and ApplicationThe California Department of Transportation is seeking a subcontractor for the supply and application of 140 cubic yards of wood mulch. This project is designed to support plant establishment and erosion control in San Luis Obispo. Interested parties must submit their responses by August 26, 2026. The contract falls under NAICS code 424950 and was officially posted on August 13, 2026.

California Department of Transportation

POSTED

DEADLINE

Landscape Material SupplyThe Florida Department of Health is seeking a subcontractor for the supply of landscape materials to support ongoing maintenance across eight facilities located in Hillsborough County. The scope of work includes the provision of mulch, fertilizer, herbicides, replacement plants, and sod. This opportunity is categorized under NAICS code 424950. The solicitation was posted on August 13, 2026, and the deadline for responses is September 17, 2026. Interested parties can find further details through the Florida Market Place vendor portal.

Department of Health

POSTED

DEADLINE

Supply of Deicing Materials (Salt, Brine, Sand, Chemicals)This subcontract involves the bulk supply of essential deicing materials for Montana State University snow removal zones. The scope of work includes the provision of rock salt, calcium chloride, brine, and sand, and may extend to include the management of storage and delivery logistics to ensure effective winter maintenance. The opportunity was posted on August 13, 2026, with a response deadline of September 15, 2026. Classified under NAICS code 424950, the contract is managed by the state of Montana, and interested parties can find further details through the SciQuest bidding portal.

POSTED

DEADLINE

Specialized Packaging and Labeling ServicesThe Specialized Packaging and Labeling Services subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, requires the provision of comprehensive packaging, bar-coding, hazard labeling, and preservation for defense components. All services must strictly adhere to MIL-STD-129 standards, ASTM D3951 specifications, and DFARS logistics requirements to ensure the secure transport and identification of military hardware. This opportunity is categorized under NAICS code 424950 and will be performed in Greensboro, North Carolina. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-372Z

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for the procurement of seven motional transducers, identified by NSN/Part Number 6695-01-483-3092. This federal requirement is tracked under purchase request 7017939090 and solicitation number SPE4A5-26-T-372Z. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-5204

This contract, identified as SPE8E8-26-T-5204, is a solicitation by the Defense Logistics Agency for one air cooling coil. The required hardware is specified as NSN 4130-01-602-0185, with corresponding part numbers 1533C0000TM and 1534C1000 from Engineered Coil Company. The delivery is required within 20 days after the order, with a required delivery date of August 14, 2026, shipped FOB destination to the USS Michael Monsoor DDG 1001. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. The contract emphasizes the removal of government identification from non-accepted supplies and notes that covered defense information may apply. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.

Nonferrous Forging

POSTED

DEADLINE

GROUNDING ASSEMBLY,

Solicitation # SPE4A6-26-T-19RJ

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19RJ for the procurement of four grounding assemblies. The items are identified by NSN/Part Number 5977-01-646-9894 and are associated with purchase request 7017939823. This federal solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Further details and submission instructions are available through the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19WX

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-19WX for the procurement of 484 machine bolts. The items are identified by NSN/Part Number 5306-01-382-7492 and are requested under purchase request 7017940465. This federal solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-986E

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of an access cover, identified by NSN/Part Number 5340-01-663-4226. This federal requirement is tracked under purchase request 7017919290 and solicitation number SPE7L1-26-T-986E. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19DH

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19DH for the procurement of 620 shear bolts, identified by NSN 5306-00-501-9895. This federal requirement is tracked under purchase request 7017940163. The solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3482

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8E9-26-T-3482 for the procurement of one identification marker, identified by NSN/Part Number 7690-01-342-3892. This federal requirement is tracked under purchase request 7017924528. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2268

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of battery and general power supplies. It includes multiple line items for specific parts, such as NSN 6130-01-719-9968 and 6130-01-719-8066, with total quantities ranging across several delivery locations including the USS Somerset, USS San Antonio, and USS Kearsarge. Delivery is required within 60 days after the order is placed, with various material need dates extending into April and May 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 and hazardous material shipping standards under IP025. Key technical specifications include a non-extendable shelf life of 60 months for Type I items and compliance with MIL-STD-129 for marking and RP001 for packaging. Shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-200Q

This contract, issued by the Defense Logistics Agency, is for the procurement of two safety relief valves used in oil and water separators. The items are identified by NSN 4820015275298 and correspond to specific part numbers from Facet (Oklahoma) LLC. The delivery is required within 20 days, with the final destination being the USS Sampson DDG 102. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-19WV

The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation identified as SPE4A6-26-T-19WV for the procurement of Contractor First Artic items, specifically associated with NSN/Part Number 0001S00000053. This request is linked to Purchase Request 7017940533, with the specific quantity of items required detailed within the solicitation documents. The solicitation was posted on August 18, 2026, and requires all responses to be submitted by the deadline of August 26, 2026. Interested parties can access further details and submission guidelines through the DLA's official procurement portal.

POSTED

DEADLINE

COOLING COIL, CONTIN

Solicitation # SPE8E8-26-T-5216

This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.

Steam and Air-Conditioning Supply

POSTED

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-676M

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-676M for the procurement of 20 Gear and Shaft Assemblies. The required items are identified by NSN/Part Number 1660-00-859-0009 and are associated with purchase request 7017868819. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

POSTED

DEADLINE