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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Enamel Paint (NSN 8010013316105)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 5,000 pints of enamel paint identified by NSN 8010013316105. The materials must strictly conform to all applicable federal or military specifications to ensure quality and standardization. The contract stipulates that delivery must be completed FOB destination by July 14, 2026. Final approval of the shipment is contingent upon formal government inspection and acceptance. The procurement falls under NAICS code 325510.

General Info

DLA requires 5,000 pints of enamel paint delivered by July 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F48TK.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 23

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply 5.000 pints of enamel paint per NSN 8010013316105, conforming to applicable federal or military specifications, for delivery FOB destination by July 14, 2026, with government inspection and acceptance.

Similar Contracts

Same NAICS industry code

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

COATING, ANTI-CHAFE

Solicitation # SPE8ES-27-T-0185

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0186

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

80--POLYURETHANE COATING

Solicitation # SPE8ES-27-Q-0013

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Stripping Chemical Blanket Purchase Agreement Program

Solicitation # FA813227Q0002

The Maintenance Contracting Branch at Tinker AFB, Oklahoma, is establishing five blanket purchase agreements for stripping chemicals under a total small business set-aside. The agreements are awarded to Aero Clean Technologies, LLC, Aero Solutions, Inc, Hybrid Aero, LLC, McGean-Rohco Inc, and Vantage Specialties, Inc. These BPAs were issued directly to the vendors without initial competition, as permitted by federal government guidelines. The program has a total estimated value of up to 22 million dollars over a five-year period running from November 1, 2026, to October 31, 2031. While the BPAs themselves were non-competitive, all subsequent calls for supplies will be competed among the five designated holders. These calls will generally be made up to the Simplified Acquisition Threshold, though they may be increased according to specific regulatory thresholds.

FA8132 Afsc Pzimc

POSTED

about 14 hours ago

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-27-T-0182

Defense Logistics Agency

POSTED

DEADLINE

Synthetic Surfacing Material SupplyThis subcontract for Synthetic Surfacing Material Supply involves the procurement and delivery of raw synthetic rubber granules and chemical binders for prime contractors working on Troy School District facility projects. The scope of work specifically requires the provision of EPDM granules and polyurethane resins delivered directly to the project site, along with all necessary manufacturer warranties and technical data sheets. The solicitation was posted on October 26, 2026, with a response deadline of November 11, 2026. Operating under NAICS code 325510, the contract ensures that all specified surfacing materials are delivered to the designated site to support the district's facility improvements.

Troy School District

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply involves the provision of architectural shingles and underlayment for prime contractors working on Okaloosa County jail facility projects. The scope of work requires the delivery of architectural asphalt shingles with a shake appearance, including starter strips and ridge or hip shingles, along with continuous roof underlayment. All delivered materials must meet specific grade and appearance requirements and must support a manufacturer-issued watertightness warranty. Managed by the Florida Facilities and Parks agency, the opportunity was posted on October 26, 2026, with a response deadline of November 18, 2026. The contract falls under NAICS code 325510 and focuses on ensuring the delivery of high-quality roofing components directly to the project site to maintain the structural integrity and warranty standards of the facility.

Facilities & Parks

POSTED

DEADLINE

Conductive Primer and Aerospace Coating SupplyThis subcontract involves the supply of aerospace-grade conductive primers, base coats, and top coats to support prime contractors on NAVAIR/NSWC Crane projects. The materials must be specifically formulated to meet the technical specifications for LRIP 3 radome shells and are to be delivered to the GDMS Marion facility. Managed under the Department of Defense for NSWC Crane, the contract falls under NAICS code 325510. The scope of work focuses on the delivery of required quantities of specialized primer and paint materials to ensure compliance with aerospace standards for the designated performance location in Crane.

POSTED

DEADLINE

Industrial/Military-Grade Powder Coating for Aluminum ComponentsThis subcontract opportunity involves providing industrial and military-grade powder coating services for prime contractors supporting ACC/A3 Low-Cost Threat Emitter projects. The scope of work requires the application of specialized coatings to aluminum chassis shells and access doors using industrial sprayers and curing ovens, ensuring all finished components strictly adhere to military-grade coating standards for aluminum surfaces. Managed by the Department of Defense under the FA4887 56 Cons Cc agency, the project will be performed at Luke Air Force Base. This is a total Small Business Set Aside under NAICS code 325510, with a response deadline of October 31, 2026.

FA4887 56 Cons Cc

POSTED

DEADLINE

ACC TRSS Det 9 - Powder Coating BPA

Solicitation # FY27PowderCoatingBPA

The Department of Defense, specifically ACC TRS Det 9 at Luke Air Force Base, is seeking a Blanket Purchase Agreement for commercial powder coating services under solicitation FY27PowderCoatingBPA. This small business set-aside requirement involves providing all labor, materials, equipment, and supervision to apply industrial and military-grade powder coating to aluminum chassis enclosures and components for Low-Cost Threat Emitter systems. The estimated annual production volume is approximately fifty complete systems, consisting of 100 chassis shells and 400 access doors. The selected contractor must be located within 30 minutes of Luke Air Force Base in Arizona to be considered for the requirement. Technical specifications require a durable, uniform, and non-porous finish capable of resisting abrasion, chipping, gouging, and transit impact wear. Additionally, the coating must protect against salt spray oxidation, galvanic corrosion, and extreme outdoor climatic elements while effectively sealing chassis seams against moisture, blowing sand, and dust. Pricing must be submitted on a per-item basis for the components listed in the statement of work.

FA4887 56 Cons Cc

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 9 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 9 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 9 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 9 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Epoxy Coating Kit Supply

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply (NSN: 8010015751333)

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel Paint (NSN 8010006167496)

Defense Logistics Agency

POSTED

DEADLINE

Specialized Enamel Supply (NSN 8010013363981)

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Kit Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kit (NSN: 8010014166556)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive NSN 8040009023871 to Fort Hood, TX

Defense Logistics Agency

POSTED

DEADLINE

Enamel Supply and Delivery for Guam

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Enamel (NSN 8010016749430)

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Supply (NSN 8010014416004)

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Primer Coating Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS