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Supply of Enamel Paint (NSN 8010013316113)

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 requires the supply of 300 pints of military-specification enamel paint identified by NSN 8010013316113, to be delivered to a U.S. Navy facility in Hawthorne, Nevada. The product must fully comply with federal or military standards to ensure performance and durability under operational conditions. Full traceability is mandatory throughout the supply chain, with all units properly marked to meet procurement and inventory requirements. The contract is categorized as a subcontract under NAICS code 325510, issued by the Defense Logistics Agency on behalf of the Department of Defense. The posting date indicates the solicitation was made in August 2026, and performance is expected to align with DLA’s logistical timelines. No set-aside details are specified, meaning the bid is open to general contractors without restrictions based on business size or type. The delivery location and compliance specifications emphasize the critical nature of the material for military applications.

General Info

Supply 300 pints of military-spec enamel paint to Hawthorne, NV, with full traceability and compliance by DLA.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F75CJ.

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 300 pints of military-specification enamel paint (NSN: 8010013316113) for delivery to a U.S. Navy facility in Hawthorne, NV. Product must meet federal or military standards and be shipped with full traceability and proper marking.

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 4 hours ago

DEADLINE

in 15 days
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