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Supply of Industrial Enamel (NSN 8010013316108)

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 pertains to the procurement and delivery of two pints of industrial enamel paint meeting federal specification standards, identified by NSN 8010013316108, to Fort Rucker, Alabama. The item is classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense. Shipping must be traceable and the packaging must be properly marked to ensure compliance with military logistics requirements. The solicitation was posted on July 15, 2026, and the contract is linked to a specific award record through the DLA’s DIBBS system, confirming its official procurement status. There is no designated set aside, and no specific point of contact is listed, suggesting the transaction follows standard DLA supply channel protocols.

General Info

Procurement of two pints of industrial enamel paint to Fort Rucker under DLA subcontract, NSN 8010013316108.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62KL.

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
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 2 pints of federal specification-compliant industrial enamel paint with traceable shipping and proper marking to Fort Rucker, AL.

Similar Contracts

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 6 hours ago

DEADLINE

in 15 days
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