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Supply of Latex Paint (NSN 8010013853345)

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 procurement and delivery of twenty containers of NSN-compliant latex paint, identified by NSN 8010013853345, to Warehouse Building 89010 at Fort Hood, Texas, with delivery terms specified as FOB Destination. This means the supplier is responsible for all costs and risks associated with transportation until the goods are officially received at the designated location. The procurement is classified under NAICS code 325510, which corresponds to paint and coating manufacturing, indicating the supplier must meet industry-specific production standards to ensure compliance with the required specifications. The contract is structured as a subcontract issued by the Defense Logistics Agency under the Department of Defense, and it was posted on August 5, 2026, with an official award reference tied to contract number SPE8ES24D0005 and delivery identifier SPE8ES26F75LK. Although no solicitation number or set-aside details are provided, the contract’s origin within the DLA signals its alignment with federal defense supply chain requirements and necessitates strict adherence to quality, labeling, and documentation protocols for military-grade materials.

General Info

Twenty NSN-compliant latex paint containers to be delivered FOB Destination to Fort Hood, Texas.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F75LK.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PAINT, LATEX

AI Contract Breakdown

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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 20 containers of NSN-compliant latex paint to WHSE BLDG 89010, Fort Hood, TX, under FOB Destination terms.

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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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