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Supply of Enameled Paint (NSN 8010013316107)

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 five pints of military-grade enameled paint identified by NSN 8010013316107, manufactured and certified to meet Defense Logistics Agency specifications. The material is intended for delivery to Fort Bragg, North Carolina, with full compliance to all applicable military standards governing performance, composition, and labeling. Execution of this subcontract falls under the NAICS code 325510, which classifies the manufacturing of paints and coatings, indicating the supplier must possess relevant industrial capabilities and quality assurance protocols aligned with defense procurement requirements. The contract was posted on July 16, 2026, and is managed under the Department of Defense through the Defense Logistics Agency, ensuring adherence to federal sourcing and logistical procedures. Delivery must be completed according to the terms specified in the award documentation linked to contract SPE8ES24D0005 and delivery SPE8ES26F63FY.

General Info

Five pints military-grade paint delivered to Fort Bragg per DLA specs under contract SPE8ES24D0005.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F63FY.

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 and delivery of 5 pints of military-grade enameled paint per NSN 8010013316107, compliant with DLA specifications, to Fort Bragg, NC.

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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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