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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Industrial Enamel Paint (NSN: 8010013316113)

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 12 pints of industrial enamel paint compliant with the National Stock Number 8010013316113, adhering to all Department of Defense standards for quality, performance, and specification. The paint must meet NSN-compliant requirements and be delivered to Fort Irwin, California, under FOB Destination terms, meaning the vendor assumes all costs and risks until the goods are received at the designated location. This subcontract is tied to the NAICS code 325510, indicating classification under paint and coating manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and is processed through the DIBBs system with the referenced award and delivery identifiers.

General Info

Supply 12 pints NSN 8010013316113 enamel paint to Fort Irwin under FOB Destination per DoD standards.

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

Posted

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 12 pints of NSN-compliant enamel paint to Fort Irwin, CA, meeting DoD standards and FOB Destination requirements.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
Polyurethane Coating Manufacturing & SupplyThe contract seeks the manufacture and supply of a high-solids, two-component polyurethane coating that meets the stringent requirements of MIL-PRF-85285E/F, specifically for use on aerospace and support equipment. The coating must be formulated to deliver superior durability, chemical resistance, and performance under demanding environmental conditions typical of military aerospace operations. The supplier is responsible for full compliance with the military specification throughout production, including proper formulation, quality control, and testing to ensure consistency and reliability. All materials must be packaged and labeled according to federal and military standards to ensure traceability, safety, and ease of handling during receipt and application. Delivery is required to a designated location in Tracy, California, with a zip code of 95304-5000, and the contract is structured as a subcontract under the NAICS code 325510 for paint and coating manufacturing. The solicitation was posted on July 26, 2026, with a strict response deadline of August 3, 2026, and is managed by the DLA Dist San Joaquin under the Department of Defense. No set-aside provisions are specified, indicating the opportunity is open to all eligible vendors. The successful bidder must demonstrate capacity to meet volume demands, adhere to defense supply chain protocols, and ensure timely delivery without disruption to mission-critical operations.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATINGThis contract specifies the procurement of polyurethane coating in accordance with MIL-PRF-85285E, Type 2 for support equipment applications, with a maximum VOC limit of 340 grams per liter and a high-solids formulation. The coating consists of two components: Component A, a pigmented polyester resin and solvent, and Component B, a clear aliphatic isocyanate, combined to yield a total volume of 2 quarts (1.89 liters). The finished product must conform to Federal Standard 595, Color No. 16473, Gloss Gray. The item is identified by NSN 8010-01-380-3282 with a quantity of 10 kits, and delivery is required within 49 days after contract award. The coating is subject to a 12-month shelf life, extendable under applicable requirements, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The supplier must comply with all applicable DLA technical and quality requirements referenced by R and I numbers, packaging standards, and the removal of government identification from non-accepted supplies. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, prior to award. These documents must align with the Globally Harmonized System and replace outdated Material Safety Data Sheets. Employees must be trained on the new SDS formats, labeling requirements, and hazard communication protocols. The contract also applies Covered Defense Information standards, and all documentation must adhere to the specifications outlined in DLA’s Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE8ES-26-T-2446, issued by the DLA San Joaquin office, with a response deadline of August 3, 2026, and primary point of contact available via email for inquiries.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATINThe contract involves the procurement of 187 units of polyurethane coating identified by NSN 8010016525908, with a total value of $34,959.00 at $187.00 per unit, under solicitation SPE8ES-26-T-2444. Delivery is required within 20 days of award, FOB destination, to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with no variance allowed in quantity. The item is subject to a Qualified Products List requirement, meaning the manufacturer must be QPL-approved at contract award, and compliance with MIL-PRF-85285F technical specifications is mandatory. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 requirements, with preservation method HM (humidity control), drying required, and a 12-month extendable shelf life per Type II (Code 4) designation. Marking follows MIL-STD-129R with special code 33 for shelf life, and all labeling must adhere to the Hazard Communication Standard and applicable federal safety regulations. The coatings are classified as hazardous materials and require accompanying Safety Data Sheets. Inspection and acceptance occur at the point of delivery, and invoicing must be submitted via Wide Area WorkFlow. The contract includes FAR and DFARS clauses covering cybersecurity safeguarding, trafficking in persons, employment eligibility, small business subcontracting, accelerated payments, and prohibition of hexavalent chromium and covered defense telecommunications equipment. The DLA mandates electronic submission through DIBBS by August 3, 2026, with all offers required to provide unique entity identifiers and affirm size and socioeconomic status. The contract imposes strict controls on information safeguarding under DFARS 252.204-7012, requires compliance with federal hazardous materials handling standards, and mandates that shipments use U.S.-flagged vessels unless waived. All packaging, labeling, and transportation must align with multiple military and federal standards, and no alternatives or option periods are included.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325510
New
Federal
PRIMER COATINGThis contract mandates the supply of PRIMER COATING under a fixed-price arrangement with stringent quality and security requirements, issued under Emergency Acquisition Flexibilities. The item, identified by NSN 8010-015652617 and quantity of 2500 units, must conform to MIL-I-45208 inspection standards and MIL-STD-130 marking specifications, with ISO 9001 certification accepted as an alternative to MIL-I-45208. The contractor must hold a valid U.S. security clearance of at least confidential level due to access requirements for classified documents including NAVSEA 690-6726598 and NAVSEA 690-6726597, both marked Confidential. All classified material must be processed exclusively at the Valencia, CA facility (CAGE 0G1Z3); the Mount Laurel, NJ site (CAGE 22354) is prohibited from handling any classified content. The contract requires a DD Form 254 and imposes a national defense priority rating under the Defense Priorities and Allocations System. The material must be mercury-free with no contamination, and any use of mercury requires prior written approval with detailed safeguards and warning labeling. Compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Contractor Purchasing System Administration standards are mandatory, with all contractual documents deemed issued upon electronic transmission. The contractor is fully responsible for inspection and quality assurance, maintaining systems that ensure adherence to all contract specifications, with inspection records retained for four years after final delivery. Packaging must comply with MIL-STD-2073, and any alteration to design, material, or part number requires prior written approval with detailed documentation. The solicitation is issued with a narrow response window closing on July 27, 2026, and an award will be bilateral, contingent on the contractor’s written acceptance. Access to supporting documents must be requested through SAM.gov, and all inquiries should be directed to Alison N. Bruker at the provided Navy email address. The procurement is administered by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the final contract subject to compliance with all applicable federal regulations, including FAR 52.209-1 and the Security Prohibitions and Exclusions applicable to classified work.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in about 3 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & SDS ManagementThe contract requires the preparation and submission of Safety Data Sheets for all hazardous materials linked to a condensing unit or its components before the award is finalized. This obligation is critical to ensuring regulatory compliance and the safe handling, storage, and transport of hazardous substances throughout the supply chain. The work must be completed and delivered by the response deadline of August 6, 2026, under a subcontract structure governed by the Defense Logistics Agency within the Department of Defense. Performance is designated to occur at FPO, ZIP 96616, aligning with military logistics operations. The North American Industry Classification System code 541690 indicates this is a professional, scientific, and technical service category, specifically under other scientific and technical consulting services, suggesting the need for specialized expertise in chemical compliance and documentation. There is no set-aside designation, meaning all qualified entities may bid regardless of business size or owner demographics. The solicitation is open for response until the deadline, and failure to submit complete and accurate SDS documentation prior to award could result in disqualification or contract non-compliance. All submissions must meet federal and international standards for hazardous material identification and safety disclosure.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333414
New
DIBBS
Refrigeration Equipment Supply (Condensing Unit)The contract specifies the supply of a single military-specification condensing unit identified by NSN 4130014795974 for installation aboard the USS RONALD REAGAN CVN 76. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a solicitation identifier of SPE8E826T4847. The equipment is intended for critical cooling systems aboard the aircraft carrier and must meet rigorous military standards to ensure operational reliability in demanding maritime environments. Performance is required at FPO 96616, indicating delivery to a naval vessel at sea or in a designated military logistics location. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, allowing a limited window for qualified vendors to submit proposals. The North American Industry Classification System code 333414 categorizes this as industrial and commercial ventilation and air conditioning equipment manufacturing, underscoring the technical specificity required. No set-aside status is indicated, meaning any eligible contractor may respond. The contract does not list a point of contact, suggesting procurement is handled through standardized DLA procedures. Delivery of this unit is time-sensitive and mission-critical, as it supports core shipboard climate control infrastructure necessary for crew safety, electronics operation, and mission readiness.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Hazard Communication & Labeling Compliance SupportThe contract requires the provision of hazard warning labels and safety data sheets that fully comply with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard for all materials associated with delivered items. Compliance must ensure accurate, consistent, and legally valid communication of chemical hazards to end users, particularly within the Department of Defense supply chain. The work is classified as a subcontract under NAICS code 541690 and is managed by the Defense Logistics Agency under the Department of Defense, with performance expected to be conducted at FPO, ZIP 09595, indicating potential support for military operations or installations overseas. All deliverables must align with federal regulatory requirements to maintain safety and legal adherence across the procurement lifecycle. Responses must be submitted by August 6, 2026, and the solicitation is open for subcontractors seeking to support defense logistics through compliance services. The contract does not specify a set-aside status or point of contact, leaving details for proposers to infer from the official solicitation link. Participation requires demonstrated expertise in hazardous materials documentation, familiarity with defense acquisition regulations, and the ability to synchronize labeling and SDS updates with delivery schedules. Failure to meet regulatory standards could result in non-compliance penalties or delivery rejection, making precision and timeliness critical.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details