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Supply of Enamel (NSN: 8010013316122)

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 entails the procurement and delivery of two pints of enamel identified by NSN 8010013316122 under a firm-fixed-price structure, ensuring a predetermined cost with no adjustments for changes in scope or market conditions. Delivery is required to be FOB destination, meaning the supplier assumes all risks and costs until the goods reach the specified delivery point, and all shipments must be fully traceable to ensure accountability throughout the logistics chain. Compliance with DPAS requirements is mandatory, indicating the order carries priority rating status under the Defense Priorities and Allocations System to support national defense needs. The contract is categorized as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is administered by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 20, 2026, and performance is expected to align with federal procurement guidelines governing defense-related supplies.

General Info

Procure two pints of enamel NSN 8010013316122, FOB destination, DPAS priority, under Defense Logistics Agency subcontract.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F64NF.

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

View the prime solicitation

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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Procurement and delivery of 2 pints of enamel with NSN 8010013316122 under firm-fixed-price terms, requiring traceable shipping, FOB destination delivery, and compliance with DPAS 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 5 hours ago

DEADLINE

in 15 days
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