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Supply of Enamel Paint (NSN 8010013363981)

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 and delivery of 60 pints of military-specification enamel paint identified by NSN 8010013363981, with packaging required to ensure secure transport under military standards. Delivery must be completed FOB destination to Fort Benning, Georgia, no later than June 24, 2026, ensuring the product arrives in a condition suitable for immediate military use. This subcontract is issued under the NAICS code 325510, which classifies the manufacturing of paints and coatings, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The procurement does not specify a solicitation number or set-aside classification, and the terms are bound by federal supply regulations governing military-grade materials. All obligations, from packaging to timely delivery, are governed by the requirement to meet exacting military specifications without deviation.

General Info

Supply 60 pints of military enamel paint to Fort Benning by June 24, 2026, per DLA specs.

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 SPE8ES-26-F-36TK.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 60 pints of military-specification enamel paint (NSN: 8010013363981), packaged for secure transport and delivered FOB destination to Fort Benning, GA by June 24, 2026.

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Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 4 days
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