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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 is for the supply and delivery of one pint of enamel paint conforming to the military National Stock Number specification 8010013316108, ensuring full compliance with required military standards for quality and performance. The vendor must provide proper packaging and labeling that meets all regulatory and logistical criteria, with traceable shipping documentation to ensure accountability throughout the supply chain. Delivery is specifically mandated for Fort Riley, Kansas, and must be completed in accordance with defense logistics protocols. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 325510 indicating classification within the paint and coating manufacturing industry. The contract was posted on August 5, 2026, and is part of a broader effort to maintain standardized supplies for military installations. All aspects of fulfillment, from manufacturing to final delivery, must align with federal procurement guidelines and support the operational readiness of the U.S. Army facility at Fort Riley.

General Info

Supply one pint of military-spec enamel paint to Fort Riley, Kansas, per DLA protocols.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F75RP.

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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Supply and delivery of 1 pint of enamel paint meeting military NSN specification, including proper packaging, labeling, and traceable shipping to Fort Riley, KS.

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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