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Supply of Enamel Paint (Black, NSN 8010015051966)

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 involves the procurement and delivery of two boxes of black enamel paint, identified by part number 01D4-190 and CAGE code 0FTT5, under the national stock number 8010015051966. The item is a commercial off-the-shelf product and must be delivered to Fort Hunter Liggett, California, no later than August 6, 2026, in accordance with standard Department of Defense delivery protocols. The procurement is managed by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 325510 for paint and coating manufacturing. The contract is structured as a subcontract, with no set-aside provisions applicable, and the delivery is subject to all routine federal supply chain and compliance requirements for military installations.

General Info

Two boxes of black enamel paint, part 01D4-190, to be delivered to Fort Hunter Liggett by August 6, 2026.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62VH.

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

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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 boxes of black enamel paint (CAGE: 0FTT5, P/N: 01D4-190) to Fort Hunter Liggett, CA by August 6, 2026. Commercial off-the-shelf item with standard DoD delivery 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

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in 15 days
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