Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Enamel Paint (NSN 8010013316118)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract entails the procurement and delivery of four pints of military-grade enamel paint identified by NSN 8010013316118 to Fort Irwin, California, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. All materials must strictly comply with Department of Defense packaging and labeling standards, ensuring full adherence to military specifications for durability, safety, and traceability. The delivery is subject to FOB destination terms, meaning the supplier bears all transportation risks and costs until the paint arrives at the specified military installation. The NAICS code 325510 indicates this is a specialty paint manufacturing contract, underscoring the need for precision in formulation and quality control. The solicitation was posted in July 2026 and is administered through the DIBBS system under contract reference SPE8ES24D0005 and delivery order SPE8ES26F62YE.

General Info

Procure four pints of military enamel paint to Fort Irwin under DOD specs, FOB destination, NSN 8010013316118.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62YE.

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

View the prime solicitation

ENAMEL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 4 pints of military-grade enamel paint (NSN 8010013316118) to Fort Irwin, CA, compliant with DoD packaging, labeling, and FOB destination requirements.

Similar Contracts

Same NAICS industry code

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2614

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 257 kits of polyurethane coating under NSN 8010015774143. The items are to be delivered to DLA Distribution San Diego within 67 days after the order is received. Approved sources for this requirement include 60922 FP-300 and 81755 45084307. This request for quote, identified by solicitation number SPE8ES26T2614, is open to all responsible sources and requires electronic submission. The response deadline is August 25, 2026. All inquiries and quotes should be managed through the DIBBS portal, as hard copies of the solicitation and associated technical drawings are not available.

POSTED

DEADLINE

EPOXY PRIMER COATIN

Solicitation # SPE8ES-26-T-2613

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-26-T-2579

This contract is for the procurement of two kits of non-slip coating compound, specifically a two-component Type-7 Composition-L finish in gray, conforming to MIL-PRF-24667 and FED-STD 595 color 36076. Each kit consists of components A and B totaling 18.9 liters (5 gallons). The supplier must be QPL approved at the time of award and adhere to a 12-month extendable shelf life requirement. The agreement mandates strict compliance with hazardous materials standards, requiring the submission of Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200. Packaging must follow MIL-STD-129 and DLA requirements, utilizing friction closure cans and specific labeling for kit components. Delivery is set for FOB destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan, with a required delivery date of August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2611

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2612

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2605

DLA Troop Support is soliciting quotes for the procurement of 35 containers of primer coating under National Stock Number 8010015459601. The items are to be delivered to the Naval Undersea Warfare Center within five days after the order is received. This opportunity is designated as a total small business set-aside under NAICS code 325510. Interested and responsible sources must submit their quotes electronically by August 25, 2026. The solicitation, identified as SPE8ES26T2605, is available online, and all related drawings and military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided email contact.

Defense Logistics Agency

POSTED

DEADLINE

PAINT COATING SYSTE

Solicitation # SPE8ES-26-T-2604

Defense Logistics Agency

POSTED

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-26-T-2615

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Material Supply – Rehabilitation Linings and Sealants

MWRA - Massachusetts Water Resource Authority

POSTED

DEADLINE

in about 1 month

AMARG - RAM Coatings and Sealants

Solicitation # FA487726QA216

FA4877 355 Cons Pk

POSTED

DEADLINE

80--Belzona Direct Purchase

Solicitation # 140R3026Q0134

The Department of the Interior, through the Lower Colorado Regional Office in Boulder City, Nevada, has issued a presolicitation notice for the Belzona Direct Purchase under solicitation number 140R3026Q0134. This procurement falls under NAICS code 325510 and is managed by the office located in Nevada. The opportunity was posted on August 19, 2026, with a response deadline set for September 2, 2026. Interested parties can coordinate with the primary point of contact, Noah Maye, via email or phone to address inquiries regarding this purchase.

Lower Colorado Regional Office

POSTED

DEADLINE

HINGE, DOOR, VEHICULA

Solicitation # SPE7L1-26-T-984X

This contract, identified as SPE7L1-26-T-984X, is a solicitation by the Department of Defense Land Supply Chain for the procurement of two vehicular door hinges, part number 6438409-01M1 under NSN 2510015705933. The delivery is required within five days after the order is placed, with a required delivery date of August 19, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment must be sent via the fastest traceable means to the USALRCTR at Fort Sill, Oklahoma. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Packaging, Palletizing & FOB-Origin Logistics

Other Warehousing and Storage

POSTED

DEADLINE

in about 8 hours

Hazardous Materials Compliance & Labeling Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

in about 8 hours

Special-Purpose Electrical Cable Assembly Manufacturing

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

in about 8 hours

Cybersecurity Compliance (NIST SP 800-171 Assessment & Reporting)

Computer Systems Design Services

POSTED

DEADLINE

in about 8 hours

Hazardous Materials Compliance & SDS Management

Environmental Consulting Services

POSTED

DEADLINE

in about 8 hours

Military-Grade Packaging and Marking Services

POSTED

DEADLINE

in about 8 hours

Precision Valve Manufacturing – Linear Directional Control Valve

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 8 hours

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

CMMC Level 2 and NIST SP 800-171 Compliance Support

Computer Systems Design Services

POSTED

DEADLINE

in about 8 hours

Domestic Freight Delivery to DLA New Cumberland

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 8 hours

Military-Compliant Packaging, Labeling, and Hazard Communication

Other Warehousing and Storage

POSTED

DEADLINE

in about 8 hours