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 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

Show more

The contract requires the procurement and delivery of 12 pints of military-grade enamel paint identified by NSN 8010013316115 to a hazmat facility located in San Diego, California. Delivery is governed by FOB Destination terms, meaning the seller assumes full responsibility for transportation, risk, and associated costs until the goods are physically received at the designated facility. The order must comply with DPAS priority ratings, ensuring it is treated with high urgency within the defense supply chain due to its critical nature for military or defense-related operations. The item falls under NAICS code 424690, classifying it as other miscellaneous wholesale chemical and allied products merchant wholesalers. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, indicating the order supports federal military or defense infrastructure needs. The contract was originally posted on July 16, 2026, and is referenced under the contract numbers SPE8ES24D0005 and SPE8ES26F62WW with a counter value of 290748.

General Info

Procure and deliver 12 pints military enamel paint to San Diego hazmat facility under DPAS priority, FOB Destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-62WW.

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

PostedJul 16

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 12 pints of military-grade enamel paint (NSN 8010013316115) to a hazmat facility in San Diego, CA, under FOB Destination terms with DPAS compliance.

Similar Contracts

Same NAICS industry code

Subcontractor for Chemical Supply and Pesticide Logistics

City of Corning

POSTED

DEADLINE

in about 1 month

Herbicide and Chemical Supply

City of Corning

POSTED

DEADLINE

in about 1 month

Supply of Environmentally Preferable Cleaning Products

DAS Procurement

POSTED

DEADLINE

Supply of Laboratory Reagents and Consumables for PBMC Processing

National Institutes Of Health Nhlbi

POSTED

DEADLINE

Herbicide and Chemical Supply

Colorado State Office

POSTED

DEADLINE

Hazardous Materials Handling and Compliance Support

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Hazardous Materials Compliance and Tracking

FA2550 50 Cons Pkp

POSTED

DEADLINE

Consumables and Reagent Supply

POSTED

DEADLINE

Paint and Coatings SupplyThis subcontract opportunity, titled Paint and Coatings Supply, is issued by the Department of Defense through W076 Endist Ft Worth. The contract focuses on the procurement of industrial-grade exterior enamel, rust sealer, primers, and other related coating materials essential for structural finishing. This requirement is designated as a Total Small Business Set Aside under NAICS code 424690. The solicitation was posted on August 28, 2026, with a response deadline of September 20, 2026, at 4:00 PM. Performance for this contract will take place in the 76679 zip code area. Interested parties can find further details and submission guidelines via the provided SAM.gov workspace link.

W076 Endist Ft Worth

POSTED

DEADLINE

Radioisotope Sourcing and Distribution

Defense Health Agency

POSTED

DEADLINE

146722 FLUID, TURBINE CONTROL, "FYRQUEL"

Solicitation # 231711

The City of Los Angeles has issued solicitation number 231711 for the procurement of Fyrquel turbine control fluid. This local government contract is managed by the City of Los Angeles and requires performance in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 9, 2026, at 5:00 PM. For further inquiries regarding the bid, the primary contact is Daisy Curaming via email. Potential bidders should register on the official City of Los Angeles website to participate in this opportunity.

City of Los Angeles

POSTED

DEADLINE

RFB for Liquid Polydiallydimethyl/Ammonium Chloride

Solicitation # Water_Polymer

The Upper Trinity Regional Water District, a Texas political subdivision serving the Denton County area, is soliciting bids for the provision of Liquid Polydiallydimethyl/Ammonium Chloride. The selected vendor will be awarded a one year contract with the possibility of four additional one year renewal options, pending board approval. The contract is tentatively scheduled to begin in November 2026. Interested parties must submit their proposals by the deadline of September 28, 2026, at 8:00 PM. The procurement process is managed by the Upper Trinity Regional Water District in Lewisville, Texas, with primary points of contact including Mandie Hussel and Interim Purchasing Manager Jan Morris.

UPPER TRINITY REGIONAL WATER DISTRICT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

This contract, identified as SPE8E7-26-T-3602, is a solicitation by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: one for 48 units under purchase request 7017688372 and another for 2 units under purchase request 7017720141. Delivery is required within 20 days after receipt of the order, with required delivery dates set for late July 2026. The terms specify FOB Origin shipping with inspection and acceptance occurring at the destination. Supplies are to be delivered to the US Army SSA in Powidz, Poland. Packaging must adhere to DLA packaging requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous materials. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance and Labeling ServicesThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense requires the preparation of compliant Material Safety Data Sheets and hazard warning labels for the transport and storage of batteries. All deliverables must adhere to the standards set forth in DFARS 252.223-7001 to ensure full hazardous materials compliance. The solicitation is categorized under NAICS code 541620 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are available through the DIBBS portal.

Environmental Consulting Services

POSTED

DEADLINE