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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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Six pints of enamel paint meeting NSN 8010013316113 specifications are to be supplied under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The delivery must be made to Barnes Air National Guard Base in Westfield, Massachusetts, with all shipments marked appropriately and tracked end to end to ensure accountability. The terms of delivery are FOB Destination, meaning the supplier bears all costs and risks until the goods arrive at the specified location. The contract falls under NAICS code 325510, which pertains to paint and coating manufacturing, and was posted on August 7, 2026. The supplier is responsible for ensuring the product complies fully with the stated military specification and that all documentation and labeling meet required standards for government receipt and use.

General Info

Six pints of NSN 8010013316113 enamel paint to be delivered FOB Destination to Barnes ANGB, Massachusetts.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F77SU.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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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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Provide 6 pints of enamel paint conforming to NSN 8010013316113, delivered to Barnes Air National Guard Base in Westfield, MA, under FOB Destination terms with traceable shipping and proper marking.

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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 5 hours ago

DEADLINE

in 15 days
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