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Supply of Enamel Paint (NSN 8010013316110)

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 six pints of military-spec enamel paint identified by NSN 8010013316110, manufactured to meet federal specifications for durability and performance in defense applications. The material is to be delivered FOB Destination to Kirtland Air Force Base, meaning the supplier assumes all transportation risks and costs until the paint is received at the designated location. The procurement falls under NAICS code 325510, classification for paint and coating manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. This is a subcontract award, posted on July 20, 2026, and is part of a broader logistics effort to support military operations with standardized, compliant supplies. The contract is linked to a specific delivery record under the DLA’s procurement system, ensuring traceability and compliance with defense supply chain protocols.

General Info

Six pints of military-spec enamel paint delivered FOB Destination to Kirtland AFB under DLA procurement.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F64PC.

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 6 pints of military-spec enamel paint with NSN 8010013316110, compliant with federal specifications, delivered FOB Destination to Kirtland AFB.

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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