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Supply of Enamel (NSN 8010013316115)

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 stipulates the procurement and delivery of 24 pints of military-spec enamel paint identified by NSN 8010013316115, with full compliance required for all packaging, labeling, and regulatory standards dictated by the Defense Federal Acquisition Regulation Supplement and the Defense Priorities and Allocations System. The materials must meet stringent military specifications to ensure operational readiness and interoperability across defense applications. The subcontract is issued under the NAICS code 424950 and falls under the purview of the Defense Logistics Agency within the Department of Defense, with performance obligations tied to federal supply protocols. Delivery must align with all applicable government logistics and quality assurance requirements, though specific location details for performance or point of contact are not provided in the available data. The contract was posted on July 15, 2026, and is accessible through the DIBBS system under the referenced award and delivery identification numbers.

General Info

24 pints military-spec enamel paint, NSN 8010013316115, DLA procurement, compliance with federal standards.

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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Procurement and delivery of 24 pints of military-spec enamel paint with NSN 8010013316115, including packaging, labeling, and compliance with DFARS and DPAS requirements.

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NAICS: 424950
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DIBBS
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 22 hours ago

DEADLINE

N/A
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