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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 entails the procurement and delivery of fifteen pints of NSN-compliant enamel paint identified by NSN 8010013316113 and part number 7017673922, to be delivered to Fort Hood, Texas, under FOB Destination terms, meaning the supplier assumes all transportation costs and risks until the goods reach the specified destination. The item falls under NAICS code 325510, indicating classification within the paints and coatings manufacturing sector, and is being executed as a subcontract under the authority of the Defense Logistics Agency, a branch of the Department of Defense. The solicitation was posted on July 29, 2026, and while no solicitation number is provided, the contract can be referenced through its award link associated with contract SPE8ES24D0005 and delivery order SPE8ES26F70JM. All requirements for compliance with federal standards for the paint formulation and delivery are expected to be fully met by the vendor per the NSN specifications.

General Info

Fifteen pints of NSN 8010013316113 enamel paint to Fort Hood, Texas, FOB Destination, under DLA subcontract.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F70JM.

The full solicitation package (3 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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Procurement and delivery of 15 pints of NSN-compliant enamel paint (NSN 8010013316113, P/N 7017673922) to Fort Hood, TX, under FOB Destination terms.

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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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