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Supply of Enamel Paint (NSN 8010014678995)

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of five gallons of NSN-compliant enamel paint, specifically identified by NSN 8010014678995. The materials are to be delivered FOB destination to the USS DELBERT D BLACK (DDG 119) at a designated military FPO address. The procurement falls under NAICS code 325510 and was posted on August 5, 2026. This agreement ensures the delivery of specialized coating materials necessary for naval vessel maintenance and operations.

General Info

DLA subcontract for five gallons of NSN-compliant enamel paint for USS Delbert Black.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F75VY.

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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Supply of 5 gallons of NSN-compliant enamel paint to be delivered FOB destination to USS DELBERT D BLACK (DDG 119) at a military FPO address.

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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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