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Supply of Enamel Paint (NSN 8010013316109)

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 supply of four pints of enamel paint meeting federal specification standards identified by NSN 8010013316109, with delivery terms set at FOB destination, meaning the seller bears all costs and risks until the goods reach the designated delivery point. Proper labeling and traceable shipping documentation are mandatory to ensure compliance with military logistics protocols and accountability requirements. The product is classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing industry, and the contract is structured as a subcontract within the broader framework of the Department of Defense’s procurement system. The Defense Logistics Agency is the overseeing organization, and while no specific delivery location or point of contact is provided, the contract reference link confirms its official record within the DIBBS system as part of award SPE8ES26F61WS under solicitation SPE8ES24D0005. The posting date indicates this was formally listed in mid-2026, establishing the timeline for fulfillment and compliance.

General Info

Four pints of federal-spec enamel paint, FOB destination, DLA oversight, subcontract under SPE8ES26F61WS.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61WS.

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 of 4 pints of federal specification-compliant enamel paint under NSN 8010013316109, to be delivered FOB destination with traceable shipping and proper labeling.

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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