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Supply of Enamel Paint (NSN 8010013316106)

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 34 pints of military-specification enamel paint identified by NSN 8010013316106, to be delivered to Fort Bragg, North Carolina, under FOB destination terms, meaning the supplier assumes responsibility for all shipping costs and risks until the goods reach the specified destination. The shipment must be traceable to ensure accountability and compliance with military logistics standards. This is a subcontract awarded under the NAICS code 325510, which pertains to paint and coating manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on June 25, 2026, and is accessible via the DIBBS system, though no solicitation number or specific point of contact is provided. The delivery location and material specification are strictly defined to meet federal military requirements, ensuring suitability for authorized defense applications.

General Info

34 pints of military enamel paint to Fort Bragg under FOB destination, tracked, NAICS 325510, DLA-managed.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F49VY.

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

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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 34 pints of military-specification enamel paint under NSN 8010013316106 to Fort Bragg, NC, with FOB destination and traceable shipping.

Similar Contracts

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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