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Supply of Enamel (NSN 8010016749435)

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 pertains to the procurement and delivery of two containers of military-grade enamel paint identified by NSN 8010016749435, ensuring full compliance with established technical and quality specifications. The product must adhere to stringent military standards and be accompanied by traceable shipping documentation to maintain accountability throughout the supply chain. This subcontract, awarded under the Defense Logistics Agency on behalf of the Department of Defense, falls under the NAICS code 325510, indicating classification within the paint and coating manufacturing sector. The solicitation was posted on July 15, 2026, and the performance location remains unspecified, though delivery is expected to support defense operations. The contract reference number SPE8ES26F61RR and award identifier SPE8ES24D0005 are linked to official DLA procurement records, ensuring transparency and traceability in federal contracting.

General Info

Procurement of two military-grade enamel paint containers under DLA contract for defense operations.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61RR.

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 containers of military-grade enamel paint (NSN 8010016749435) compliant with contractual specifications and traceable shipping 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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