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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Brown Enamel (NSN 8010-01-536-6550)

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of commercial off-the-shelf brown enamel paint, identified by NSN 8010-01-536-6550, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required product must conform to FED-STD-595, Color Number 30051, and meet TYPE I (CODE H) specifications with a non-extendable shelf life of 12 months. The order consists of one box containing 12 units, and all deliveries must comply with FAR 52.204-24. Managed by the Department of Defense under NAICS code 423320, the contract specifies the place of performance as Yakima, Washington. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers

Place of Performance

YAKIMA, WA, 98901-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-27-T-0035.

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

View the prime solicitation

ENAMEL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 4

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 8 days

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies COTS brown enamel paint for prime contractors delivering DLA Troop Support contracts. Provides enamel paint conforming to FED-STD-595, Color Number 30051, delivered in boxes of 12 units. Ensures product meets TYPE I (CODE H) non-extendable shelf life of 12 months. Complies with FAR 52.204-24. Delivers 1.000 BX of Brown Enamel.

Similar Contracts

Same NAICS industry code

Topsoil & Mulch Materials - HWY

Solicitation # B27012

The County of Ontario Department of Public Works is soliciting sealed bids under solicitation number B27012 for the furnishing, screening, storing, stockpiling, and placing of topsoil and mulch materials for the construction and maintenance of highways and other county properties. The scope includes screened and unscreened topsoil, bulk double ground brown mulch, and certified playground mulch meeting ASTM F1292 and F2075 standards. Bids must be submitted in hard copy only to the Ontario County Purchasing Director in Canandaigua, New York, by 11:00 am on October 21, 2026, as electronic submissions will be disqualified. The contract will be awarded to the lowest responsive and responsible bidder, with the County reserving the right to make multiple awards to ensure an adequate material supply. This project is subject to New York State Article 8 Labor Law regarding prevailing wages under PRC 2026027553 for the period of July 2026 through June 2027. Awarded vendors must provide 24/7 priority response during declared States of Emergency, with delivery requirements ranging from 12 to 24 hours depending on the time of notification. Performance is divided into four geographic zones within Ontario County, and the County maintains the option to renew the agreement for up to two twelve-month periods. Required submission documents include a completed bid form, bid schedule, non-collusion affidavit, sexual harassment statement, and various certifications. Payments are issued within 30 calendar days of invoice approval, contingent upon the submission of certified payrolls and a current W-9 form.

Department of Public Works

POSTED

DEADLINE

Tactical Fabric Supplier (Cordura Nylon)This subcontract opportunity is for a Tactical Fabric Supplier to provide military-grade Cordura Nylon fabric to prime contractors supporting the Department of Defense, specifically within the DLA Troop Support Medical Supply Chain. The selected supplier will be responsible for sourcing and delivering bulk or cut fabric that adheres to strict durability and strength requirements essential for tactical medical gear, including the provision of all necessary material certifications. The project falls under NAICS code 423320 and is managed by the Medical Supply Chain FSH. Performance for this contract is centered in Starke, Florida. Interested parties should note the posting date of October 1, 2026, with a response deadline set for October 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Request for Quotations - Aggregates

Solicitation # 2026-010

Capital Region Water is soliciting competitive sealed quotations for the 2027 purchase of bulk aggregates, including bulk crushed stone (2A Sub Base, AASHTO #8, and AASHTO #57), bulk cold mix asphalt, and bulk concrete sand. These materials will support operations at the Water Services Center and the Advanced Wastewater Treatment Facility in Harrisburg, Pennsylvania. The contract is a requirements-based agreement where the successful vendor must provide all necessary vehicles, equipment, and personnel for delivery. Deliveries are designated as F.O.B. Destination to the Water Services Center, with specific delivery hours and security protocols in place. Proposals must be submitted electronically via the OpenGov eProcurement Portal by October 22, 2026, at 12:00 p.m. ET. A complete submission requires a pricing proposal, a bidder's questionnaire detailing company history and references, a notarized non-collusion affidavit, a bidder affidavit, and signed bidder acknowledgments. Evaluation is based on total value and the bidder's responsibility, qualifications, and financial ability. The resulting contract includes NET 30 payment terms, a one-year warranty, and strict compliance with Pennsylvania non-discrimination and anti-bid-rigging laws. While bid and performance bonds are not required, contractors must provide proof of delivery, weight slips, and safety data sheets upon request.

POSTED

DEADLINE

Landfill Drainage Stone

Solicitation # RFP-128337

Franklin County, Virginia, is soliciting proposals under RFP-128337 for the supply and delivery of an estimated 26,000 tons of landfill drainage stone for Cell 4 of the Franklin County Landfill located at 9340 Virgil H Goode Highway, Rocky Mount, VA. The required material must be washed non-calcium carbonate stone conforming to VDOT No. 57 coarse aggregate (ASTM C136) and Section 203 of the VDOT Standard Road and Bridge Specifications, with a hydraulic conductivity of 1.0 cm/sec or greater per ASTM D2434. A quarry certificate is mandatory to verify the material composition. Delivery may begin after November 15, 2026, with up to 20,000 tons allowed for stockpiling and the remainder delivered during construction. Proposals must be submitted by October 7, 2026, at 2:00 pm local time to Corey White, either electronically or in a sealed envelope marked Landfill Drainage Stone. A pre-proposal site inspection is mandatory. Pricing must be provided on a delivered per-ton basis, and payment will be issued monthly based on weight tickets verified by the landfill scale house attendant. Awardees must provide a Certificate of Insurance, ensure all haulers possess appropriate CDL designations, and comply with Virginia Code regarding drug-free workplaces, ethics in public contracting, and the Immigration Reform and Control Act of 1986. The County reserves the right to inspect offeror facilities prior to award to verify capabilities.

Franklin County

POSTED

DEADLINE

Aggregates and Stone SupplyThis subcontract agreement involves the supply and delivery of aggregates and stone for prime contractors working on site improvement projects for the New York City Department of Parks and Recreation. The scope of work requires the provision of graded stone in sizes ranging from 4 inches down to 1/8 inch, as well as fine screenings that pass a 1/4 inch screen, all in strict accordance with the specifications detailed in the contract book. The performance of these services will take place within New York City. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026. The contract is categorized under NAICS code 423320, focusing on the procurement and logistical delivery of these materials directly to the designated project sites.

Department Of Parks And Recreation

POSTED

DEADLINE

Supplemental: Aggregates - LDWF

Solicitation # 3000026590

Solicitation 3000026590 is an invitation for the Louisiana Department of Wildlife and Fisheries to establish one or more Agency Term Contracts for the supply and delivery of aggregates to various Wildlife Management Areas throughout the state. The contract features an initial term of 12 months from the date of award, with the option for two additional 12-month extensions, not to exceed a total duration of 36 months. All bid prices must be quoted per ton and include delivery F.O.B. Destination. Payment is scheduled to be made within 30 days after the receipt of a properly executed invoice or delivery, whichever occurs later. Bids must be submitted by October 22, 2026, via the Lagoon Supplier Portal or physical mail. Evaluation is based on compliance with specifications, quality, suitability, and delivery time, with a requirement that prices remain firm for at least 30 days. Bidders must adhere to various federal and state regulations, including the Clean Air Act, Clean Water Act, and E-Verify compliance. Additionally, corporations and LLCs seeking contracts over 25,000 dollars must be registered and in good standing with the Louisiana Secretary of State. Bidders proposing equivalent brands must provide sufficient technical data and descriptive literature to ensure the products meet the state's quality and suitability standards.

POSTED

DEADLINE

Material Supply: Aggregates & SoilsThis subcontract opportunity, titled Material Supply: Aggregates & Soils, is issued by the Town of Greenville in Orange County, New York. The contract focuses on the provision of bulk materials for prime contractors working on New York State salt storage facility projects. Specifically, the selected provider will be responsible for delivering approved stockpiles of soils and aggregates required for earthwork and fill operations. Interested parties must submit their responses by the deadline of October 29, 2026. The project falls under NAICS code 423320 and is intended to support the necessary infrastructure and ground preparation for state-funded storage facilities.

Town of Greenville (orange County)

POSTED

DEADLINE

Stone/Aggregate SupplyThis subcontract agreement involves the supply and delivery of specific aggregate materials to support site access and stabilization for prime contractors working on Ohio Department of Natural Resources projects located in Portage County, Ohio. The scope of work requires the provider to deliver No. 2 Stone and No. 57 Stone in the specified tonnages, ensuring all materials strictly adhere to the project grade specifications. Managed by the Ohio Department of Natural Resources Oil and Gas division, the opportunity is categorized under NAICS code 423320. Interested parties must submit their responses by the deadline of October 22, 2026, at 4:00 PM.

Dnr900200 Oil And Gas Dnrfra

POSTED

DEADLINE

Aggregate Materials & Asphalt Purchase 2027

Solicitation # 20260929014

The Truckee Donner Public Utility District is soliciting bids for the purchase and delivery of various aggregate materials and asphalt for 2027. The required materials include 420 tons of 3/4 inch Crushed Drain Rock, 1,500 tons of 3/4 inch AB-2, 280 tons of Bedding Sand, 420 tons of 1/2 inch AC C2-AR-4000, and 140 tons of 3/8 inch Cold Mix AC. Bidders must provide unit costs for these materials and a cost per ton for delivery to the Red Rock Storage Area in Truckee, California. The contract will be awarded to the lowest responsible bidder for each item. Proposals must be submitted in a nontransparent sealed envelope by 12:00 PM on October 20, 2026, and must include a completed proposal schedule, a signed non-collusion declaration, and acknowledgment of any addenda. The successful contractor is responsible for ensuring materials are protected during transit and must provide 24 hours' notice prior to delivery. For materials sourced outside Truckee city limits, delivery is required within two business days of a request. All materials are warranted to be merchantable and fit for their intended purpose, with the contractor remaining liable for any damage occurring during loading, unloading, or transit.

Truckee Donner Public Utility District

POSTED

DEADLINE

Crushed Aggregate Base (CAB) SupplyThis subcontract agreement involves the supply and delivery of crushed aggregate base material for prime contractors working on City of Ontario maintenance projects in California. The primary scope of work focuses on providing material for commercial driveway approaches, with a strict requirement that the aggregate be suitable for compaction to a minimum of 95 percent relative compaction. The contract is categorized under NAICS code 423320 and requires the supplier to handle all delivery logistics to the designated project sites within Ontario, zip code 91764. Interested parties must submit their responses by the deadline of October 15, 2026.

City of Ontario

POSTED

DEADLINE

Static Smart Discovery Series Carpet SupplyThis subcontract involves the supply of Static Smart Discovery Series carpet for prime contractors working on Montgomery County Department of Public Safety projects in Pennsylvania. The scope of work requires the delivery of approximately 730 square yards of carpeting to the Eagleville EOC Facility, specifically in the color Galileo and other colors as specified by the County. To ensure compliance with brand name standards, the provider must submit material samples and technical literature demonstrating that the product specifications are met or exceeded. The contract is categorized under NAICS code 423320 and is managed through the Montgomery County procurement system.

Montgomery County Pa

POSTED

DEADLINE

Enclosure and Railing Material SupplyThis subcontract opportunity, titled Enclosure and Railing Material Supply, involves providing raw materials and prefabricated components for prime contractors working on State of Illinois Capital Development Board projects at the Illinois Veterans' Home in Chicago. The scope of work specifically requires the delivery of structural steel railing components, powder-coated aluminum extrusions, and architectural glass panels, all of which must adhere strictly to project specifications. Managed by the Chief Procurement Officer for the Capital Development Board, the contract encourages participation from MBE and WBE certified entities. Interested parties must submit their responses by November 10, 2026, at 5:00 PM. The project falls under NAICS code 423320 and is centered in Chicago, Illinois.

Chief Procurement Officer for Capital Development Board

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply and Hydrostatic Testing of Fluid Valve Stem (NSN 4810-01-681-9557)This subcontract involves the manufacture or procurement of one Fluid Valve Stem, identified by NSN 4810-01-681-9557, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The selected provider must possess the necessary hydrostatic testing equipment to certify the integrity of the hardware and ensure all items are packaged in accordance with ASTM D3951 and MIL-STD-129 standards. Final delivery requires the valve stem to be accompanied by a signed hydrostatic test report. The project is managed under the Department of Defense and requires strict compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 16, 2026, following the solicitation posted on October 5, 2026.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Mechanical Pipe and Conduit Bending MachinesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of three hand-operated, bench-portable mechanical pipe and conduit bending machines for prime contractors on DLA Troop Support projects. The equipment must meet NSN 3441004910516 and accommodate a material diameter of 1.500 inches. The delivery must include all necessary mounting hardware and comprehensive technical documentation, specifically Ship Manuals and CDRLs submitted via DD Form 1423s. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must respond by October 16, 2026, to fulfill the requirement for the three completed bending machines and their associated documentation.

Other Industrial Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and labeling services for prime contractors on DLA Land and Maritime projects. The scope of work focuses on packaging valve sleeves according to DLA Packaging Requirements and executing marking in accordance with MIL-STD-129, Paragraph 5.4.1.6 for Protected Cargo. A critical security requirement of this contract is the omission of item nomenclature from all labels. The service provider must utilize MIL-SPEC packaging materials and compliant labeling systems to deliver fully packaged and labeled shipping containers. The performance of these services is located at FPO 34087 under NAICS code 339999. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Directional Control Linear Valve SleevesThis subcontract involves the manufacturing of Directional Control Linear Valve Sleeves for prime contractors supporting Defense Logistics Agency Land and Maritime projects. The selected provider will be responsible for fabricating components to NSN 4810001913112 specifications, utilizing precision CNC machining or specialized metal forming equipment to ensure all maritime hardware meets strict DLA quality and material standards. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance will take place at FPO 34087, with a response deadline set for October 16, 2026. The primary objective is the delivery of finished valve sleeves that adhere to exact government specifications for maritime application.

POSTED

about 11 hours ago

DEADLINE

Power Supply Unit SupplierThis subcontract involves the procurement of three power supply units for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for sourcing or manufacturing units that strictly adhere to the technical specifications of NSN 6130012804682. Additionally, the supplier must ensure all items are properly packaged for international shipment and maintain full compliance with all applicable FAR and DFARS clauses. The deliverables are to be shipped FOB Origin to the Parts-Attach General Depot Tainan Branch Warehouse located in Taiwan. This requirement falls under NAICS code 334419 and is managed through the Department of Defense. Interested parties must have submitted their responses by the deadline of October 16, 2026.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COTS Lead Acid Storage Battery SupplierThis subcontract involves the supply of one Commercial Off-The-Shelf lead acid storage battery, identified by NSN 6140016949187, for prime contractors supporting the Defense Logistics Agency. The battery must meet a Type I shelf life of 12 months and strictly adhere to MIL-STD-2073-1E packaging standards, with outer packaging explicitly labeled as nonspillable. The supplier is required to ensure full compliance with FAR 52.223-3 and DFARS 252.223-7006 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 335910, with the place of performance located at FPO 96691. Responses are due by October 16, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Sealed Lead Acid Battery Set (NSN 6140-01-550-6417)This subcontract involves the supply of a complete battery set for prime contractors under Defense Logistics Agency contracts. The requirement consists of four 12-volt, 9-amp sealed lead acid batteries, part number RBC24, which must maintain a minimum shelf life of 12 months. Delivery is specified as FOB Origin for one complete set. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packing and MIL-STD-129 for marking. The provider must ensure compliance with Buy American and DFARS hazard warning standards and submit a signed Certificate of Conformance along with a HAZDEC form certification. The opportunity is categorized under NAICS code 327320.

Ready-Mix Concrete Manufacturing

POSTED

about 11 hours ago

DEADLINE

Battery Set SupplierThis subcontract involves the supply of one Battery Set, identified by NSN 6140-01-630-9319, for prime contractors working on Defense Logistics Agency procurement projects. The hardware must be packaged in strict accordance with MIL-STD-2073-1E and delivered F.O.B. Origin. To qualify for source inspection and acceptance, the supplier must possess a valid CAGE code. The procurement falls under NAICS code 335911 and is managed by the Department of Defense. Interested parties must respond by October 16, 2026.

Storage Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-652-1335)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of seven storage batteries identified by NSN 6140-01-652-1335 for prime contractors working on Department of the Navy projects. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 Special Marking Code 32 for marking. The supplier must provide essential documentation, including HAZDEC certification and MSDS that reference the manufacturer CAGE code and NSN, while certifying that the batteries are designated country end products. Delivery is specified as FOB Destination, with the procurement falling under NAICS code 335911.

Storage Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacturing and Supply of Decals (NSN 7690016953120)This subcontract involves the manufacturing and supply of 12,001 specialized decals for prime contractors supporting the Defense Logistics Agency. The decals must strictly adhere to NSN 7690016953120 specifications and be produced using materials that comply with DLA technical standards. Performance takes place in Chambersburg, Pennsylvania, under NAICS code 323111. The contractor is responsible for rigorous packaging and shipping protocols, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and RP001 for palletization. All deliverables must be completed and delivered within a strict five-day timeline. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 11 hours ago

DEADLINE

Storage Battery Supply (NSN 6140-01-591-8136)This subcontract involves the supply of one storage battery for prime contractors supporting the Defense Logistics Agency. The required item is identified by NSN 6140-01-591-8136 and must match Stryten Energy LLC part number M150121251B18NYW25EE. The contractor is responsible for delivering the battery packaged according to MIL-STD-2073-1E and palletized per RP001 standards. Compliance requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and adhering to the Buy American Act as specified in DFARS 252.225-7001. The opportunity falls under NAICS code 423610 and is managed by the Department of Defense. Responses are due by October 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage battery units, identified by NSN 6140-01-624-9682, to prime contractors supporting the Defense Logistics Agency. The items are to be sourced as Commercially Available Off-The-Shelf products and must feature a non-extendable shelf life of 24 months. The supplier is required to provide Material Safety Data Sheets and ensure all deliveries include the necessary receiving reports. Strict adherence to military and safety standards is mandatory, including IP025 for hazardous materials, MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. The contract falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by October 16, 2026.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS