Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Industrial Enamel (NSN 8010016655803)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract entails the supply and delivery of six containers of industrial enamel paint identified by NSN 8010016655803, with all packaging and labeling required to meet strict compliance standards. The product must be shipped using the fastest traceable transportation method to ensure timely and secure delivery to the designated destination. The procurement is issued under a subcontract by the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 325510 for paint and coating manufacturing. The solicitation was posted on August 3, 2026, and while no specific delivery location or point of contact is provided, the transaction is linked to a formal award record via the DIBBS system, indicating official military procurement channels and accountability. All aspects of the delivery, including documentation and tracking, must align with Department of Defense requirements for defense-related material logistics.

General Info

Six NSN 8010016655803 enamel paint containers delivered per DoD logistics standards via fastest traceable method.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supply and delivery of 6 containers of industrial enamel paint under NSN 8010016655803, including compliant packaging, labeling, and shipment via fastest traceable means to the destination.

Similar Contracts

Same NAICS industry code

Coating Materials SupplyThe contract calls for the supply of unopened, properly labeled coating materials including 100% solids epoxy, epoxy primer, and urethane topcoat, all of which must meet American Water Works Association standards to ensure durability and compatibility with water infrastructure applications. The materials are to be delivered to a specified place of performance in Palmdale, California, with a zip code of 93551, and must be received in full compliance with the technical and labeling requirements outlined in the solicitation. This is a subcontract opportunity under NAICS code 325510, which pertains to paint and coating manufacturing, and is actively open for responses until the deadline of September 2, 2026 at 9:00 PM Pacific Time. The contracting entity is the Antelope Valley - East Kern Water Agency, a public water agency based in California, and all proposals must be submitted through the designated online portal at the provided link.

Antelope Valley - East Kern Water Agency

POSTED

about 13 hours ago

DEADLINE

Specialty Coatings and Materials SupplyThe City of Santa Ana is seeking suppliers to provide specialty durable coatings and materials specifically engineered for outdoor crosswalk applications, requiring high skid resistance, UV stability, and long-term color retention under heavy traffic and varying weather conditions. These coatings must perform reliably in a public infrastructure setting, resisting wear from vehicles, exposure to sunlight, rain, temperature fluctuations, and other environmental stressors while maintaining visibility and safety standards. This subcontract opportunity is open for bids with a deadline of August 13, 2026, and is categorized under NAICS code 325510, which pertains to paints and coatings manufacturing. The materials must be delivered and applied within the City of Santa Ana, specifically in the 92701 zip code area. The solicitation is posted on BidAmerica and requires vendors to submit proposals that demonstrate technical compliance with performance specifications, material durability, and suitability for high-traffic pedestrian environments.

City of Santa Ana

POSTED

about 14 hours ago

DEADLINE

Sealing Compound Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Enamel PaintThe contract entails the procurement and delivery of one gallon of military-spec enamel paint identified by NSN 8010013609306 to the USS GEORGE H W BUSH CVN 77 located in Norfolk, Virginia. The delivery is governed by FOB Destination terms, meaning the vendor assumes all risks and costs until the paint is delivered to the specified military vessel. The item falls under NAICS code 325510, which categorizes it within the paint and coating manufacturing industry. This is a subcontract issued under the authority of the Defense Logistics Agency, part of the Department of Defense, and was posted on August 3, 2026. The contract does not specify a solicitation number or set-aside classification, and no point of contact or detailed office address information is provided. The performance location remains undefined in the data, though delivery is clearly destined for the naval vessel in Norfolk.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplyThe contract entails the supply and delivery of 3,000 kilograms of military-spec polyurethane coating, identified by NSN 8010013973983, to Minot Air Force Base in North Dakota. Delivery is governed by FOB destination terms, meaning the supplier retains responsibility for the cargo until it arrives at the designated military location, and must be executed via traceable fast freight to ensure timely and secure transit. The agreement falls under the NAICS code 325510, indicating classification within the coatings and sealants manufacturing sector, and is structured as a subcontract within the broader Defense Logistics Agency procurement framework under the Department of Defense. The posting date of August 3, 2026, reflects a future procurement timeline, suggesting advanced planning for logistical or maintenance support requirements at the base.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Enamel Supply (NSN 8010013316113)The contract obligates the supplier to deliver 50 pints of commercial enamel paint bearing the National Stock Number 8010013316113 to Al Udeid Air Base in Qatar, with delivery terms set at FOB destination, meaning the supplier bears all costs and risks until the goods arrive at the designated location. The delivery must be completed no later than August 11, 2026, and the item is classified under NAICS code 325510, which corresponds to the manufacturing of paints and coatings. The contract is structured as a subcontract under the auspices of the Defense Logistics Agency, a branch of the Department of Defense, and was posted on August 3, 2026, indicating its recent issuance in the procurement cycle. All responsibilities for transportation, compliance with specifications, and timely fulfillment rest with the contractor, with no set-aside provisions or specific small business requirements noted.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 8030012905134 Sealing CompoundThe contract entails the manufacture and supply of 7,000 kilotons of military-specification sealing compound identified by NSN 8030012905134, destined for delivery to Kadena Air Base. The product must strictly comply with established durability, adhesion, and environmental resistance standards to ensure reliability under demanding operational conditions. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and classified under NAICS code 325510 for chemical manufacturing. The posting date indicates the solicitation was made in August 2026, and the performance location is tied to Kadena Air Base, though specific delivery coordinates are not detailed. The contract reference links to DIBBS records for procurement tracking, and while the solicitation number is omitted, the transaction is documented under contract SPE8ES24D0005 with delivery order SPE8ES26F73HN.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Enamel to Naval VesselThe contract entails the supply and delivery of 38 cans of industrial enamel identified by NSN 8010015332573 to the USS Theodore Roosevelt (CVN 71), with delivery terms specified as FOB Destination, meaning the seller assumes all responsibilities and costs until the goods reach the designated vessel. The procurement includes comprehensive packaging and labeling requirements to ensure safe transport and proper identification, alongside strict adherence to traceable shipping protocols to maintain accountability and compliance throughout the logistics chain. The transaction is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 325510, which pertains to paint and coating manufacturing, indicating the supplier must meet industry-specific quality and regulatory standards. The contract was posted on August 3, 2026, and is associated with the solicitation referenced in the DIBBS system, though no specific solicitation number is provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Enamel (NSN 8010013316108)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Supply (Enamel)The contract entails the supply of one pint of commercial enamel paint conforming to NSN 8010013316110 specifications, with delivery required via the fastest traceable method to ensure timely receipt. The procurement is categorized as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 3, 2026, and the performance location details are not specified, though the delivery must meet strict traceability standards. The contract is linked to a specific award identified by the DIBBS system, indicating it is part of a larger defense supply chain effort, though no set-aside provisions or point of contact information is provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Epoxy Primer Coating Kit (NSN: 8010014166557)The contract involves the supply of a commercial off-the-shelf epoxy primer coating kit identified by NSN 8010014166557, with a total quantity of 2,000 kilotons. The product is delivered as a finished good, requiring no assembly, installation, or additional processing upon receipt. The coating kit is classified under NAICS code 325510, indicating its origin in the paint and coating manufacturing sector. The award is issued as a subcontract under the U.S. Department of Defense, specifically managed by the Defense Logistics Agency, and the contract was posted on August 3, 2026. Delivery is expected to be completed without specified geographic constraints, and the procurement is non-competitive with no set-aside type designated. The technical and logistical details affirm the item’s readiness for immediate deployment within defense supply chains.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI Safeguarding ComplianceThe contract requires implementation of NIST SP 800-171 security controls to safeguard Controlled Unclassified Information across all systems and processes under the subcontract. Compliance with these controls is mandatory to ensure the confidentiality, integrity, and availability of sensitive data handled in support of Department of Defense operations. The subcontractor must establish and maintain a robust cybersecurity posture aligned with the NIST framework, including access controls, audit logging, configuration management, and incident response protocols, all tailored to protect CUI from unauthorized access or disclosure. In addition to technical safeguards, the contract mandates adherence to DFARS cyber incident reporting requirements, obligating timely notification and documentation of any cybersecurity incidents affecting CUI. The subcontractor is responsible for demonstrating full compliance through documented policies, continuous monitoring, and potential assessments or audits by the Defense Logistics Agency. Performance is tied to the NAICS code 541512, indicating the work involves computer systems design services, and the agreement is structured as a subcontract under the broader Defense Department procurement framework. All activities must be conducted in support of Defense Logistics Agency missions, regardless of specific location, with an emphasis on systemic compliance rather than isolated technical fixes.

Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

Packaging, Preservation, and Military Shipment LabelingThe contract requires the provision of military-compliant packaging, preservation, and labeling services adhering to MIL-STD-129 and ASTM D3951 standards. This includes the use of desiccants to control moisture, vapor corrosion inhibitors to prevent metal degradation, and bar-coded labels for accurate tracking and inventory management throughout the supply chain. All work must meet stringent Department of Defense requirements for durability, environmental protection, and logistical traceability during storage and transit. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other warehousing and storage activities. The solicitation was posted on August 4, 2026, and the place of performance and point of contact details are unspecified. The contract is administered through the DIBBS system with the award identification SPE7M326V3919, and the work is intended to support military shipment operations requiring rigorous packaging and labeling compliance.

Other Warehousing and Storage

POSTED

about 8 hours ago

DEADLINE

Hazardous Material Labeling and Compliance ServicesThe contract requires the preparation and submission of hazard warning labels for hazardous materials to ensure full compliance with OSHA’s Hazard Communication Standard and Defense Federal Acquisition Regulation Supplement requirements. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, mandates accurate labeling that communicates the risks associated with hazardous substances in accordance with federal safety and procurement protocols. The work involves creating, reviewing, and delivering labels that meet stringent regulatory criteria for content, format, and placement to support safe handling and transportation of hazardous materials across defense supply chains. The solicitation falls under NAICS code 541690, which pertains to other scientific and technical consulting services, indicating that the effort centers on specialized compliance expertise rather than manufacturing or logistics. Performance of the contract is not tied to a specific geographic location, allowing for remote execution as long as deliverables adhere to federal standards. Issued on August 4, 2026, the contract is designated as a subcontract and does not specify a set-aside preference or recipient organization type, leaving eligibility open to qualified vendors capable of meeting technical and regulatory demands. All deliverables must align with the DLA’s operational needs and be submitted through the designated DIBBS portal to ensure visibility and accountability throughout the compliance process.

Other Scientific and Technical Consulting Services

POSTED

about 8 hours ago

DEADLINE

Hose Assembly Supply and DeliveryThe contract entails the supply and delivery of four nonmetallic hose assemblies, identified by NSN 4720011546337, each equipped with permanent fittings that meet specified military and Defense Logistics Agency standards. These assemblies are intended for use within defense systems and must adhere to strict quality and performance criteria established by the Department of Defense. The contract is classified as a subcontract under NAICS code 332994, indicating specialized manufacturing activities not elsewhere classified, and was posted on August 4, 2026, with no set-aside provisions for small or disadvantaged businesses. Performance is expected to be carried out under the purview of the Defense Logistics Agency, though specific delivery locations and points of contact are not detailed. The award reference number SPE7M326V3919 is linked to the official DIBBS portal for tracking and administrative purposes.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3973

The contract pertains to the procurement of 4 routing units of identification markers, each containing 500 units, with a part number L-8 and NSN 7690-01-241-6603, supplied by LabelMaster Co. These are classified as Type I shelf-life items with a strict 12-month expiration period from the cure date, non-extendable. At least 85% of the shelf life must remain at delivery, with expiration and cure dates clearly marked in calendar quarter and year as mandated by MIL-STD-129. The shipping and marking requirements follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items. Packaging must avoid plastics where possible, and all units are to be delivered FOB origin within 20 days of contract award, with zero variance allowed in quantity. Delivery is directed to a U.S. military installation in Wackernheim, Mainz, Germany, and the shipment must comply with DLAD procedural notes C19 and C20 for transportation. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The item is subject to government inspection and acceptance at destination, with no tolerance for deviation in volume or specifications.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 8 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Wood Preservation

POSTED

about 8 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4953

The contract pertains to the procurement of a single heating element, part number 2N-11030-29, identified by NSN 4520-01-596-6656, with a required delivery of one unit within 20 days FOB origin. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 specifications, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the delivery address at Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E8-26-T-4953 with a required delivery date of July 30, 2026, and the point of contact is Alexis Selby at the Defense Logistics Agency.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2112

The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3457

The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-3972

The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0281

The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE