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Supply of Enamel Paint (NSN 8010013316108)

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 17 pints of military-grade enamel paint designated by NSN 8010013316108, with all required packaging, labeling, and shipment logistics to be completed in accordance with military specifications. The deliverable must meet strict quality and compliance standards tied to the Department of Defense’s technical requirements, ensuring the paint is suitable for authorized military use. The entire transaction is managed under a subcontract arrangement issued by the Defense Logistics Agency under the NAICS code 325510, which corresponds to paint and coating manufacturing. The shipment destination is Fort Irwin, California, and the contract is scheduled for performance following its posting date of July 17, 2026. Although specific delivery timelines, payment terms, or performance milestones are not detailed in the provided data, fulfillment is expected to adhere to standard Department of Defense procurement protocols including traceability, documentation, and acceptance procedures. The contract is not subject to a set-aside designation, indicating it is open to any qualified vendor without specific socioeconomic restrictions, and all obligations are governed under the broader authority of the Defense Logistics Agency.

General Info

17 pints of military enamel paint to Fort Irwin, CA, per DLA specs, no set-aside, NAICS 325510.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F63LJ.

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

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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 17 pints of military-grade enamel paint per NSN 8010013316108, including packaging, labeling, and shipment to Fort Irwin, CA.

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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 6 hours ago

DEADLINE

in 15 days
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