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Supply of Industrial Enamel (NSN 8010013445100)

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 four containers of military-grade industrial enamel paint, identified by NSN 8010013445100, to the USNS CESAR CHAVEZ (AKE-14). Delivery is structured under FOB destination terms, meaning the seller assumes all risks and costs until the goods arrive at the designated vessel. The order is subject to DPAS-rated procedures, ensuring priority handling in accordance with Department of Defense allocation and production requirements. This subcontract falls under NAICS code 325510, indicating it pertains to paint and coating manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 15, 2026, and is referenced under the contract number SPE8ES24D0005 with delivery identifier SPE8ES26F61SX.

General Info

Four military-grade paint containers delivered to USNS CESAR CHAVEZ under FOB destination, DPAS priority, DLA contract.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F61SX.

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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Supply and delivery of 4 containers of military-grade industrial enamel paint (NSN 8010013445100) to USNS CESAR CHAVEZ (AKE-14) under FOB destination terms, with compliance to DPAS-rated order procedures.

Similar Contracts

Same NAICS industry code

NAICS: 325510
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DIBBS
ENAMEL
Solicitation # SPE8ES-27-T-0030
Solicitation SPE8ES-27-T-0030, issued by the Defense Logistics Agency Troop Support, Construction and Equipment, is for the procurement of two gallons of gray enamel paint (NSN 8010-00-526-2856). The required product is an Alkyd, Exterior Gloss (MPI Gloss Level 6) in accordance with MPI #9 and UFGS-09900, with the color specified as Gray 16492 per FED-STD-595. Compliance with the Master Painters Institute Approved Products List is mandatory, and the manufacturer must be approved at the time of award. The item has a 24-month extendable shelf life and must be delivered to Fort Campbell, Kentucky, within 10 days of order. The contract mandates strict packaging and safety standards due to the hazardous nature of the material. Supplies must be furnished in round containers with multiple friction closures and bail-type handles, labeled according to MIL-STD-129 with lot or batch numbers. Suppliers must provide Safety Data Sheets and Hazard Communication Standard labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 8 days
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