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Supply of NSN 8010015025538 Enamel

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 of one box of enamel paint identified by NSN 8010015025538, adhering to federal specifications, with delivery mandated no later than August 31, 2026. Terms are established as FOB Destination, meaning the supplier is responsible for all transportation costs and risks until the goods reach the designated delivery point. This subcontract falls under NAICS code 325510, categorizing it within the paint and coating manufacturing industry, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 9, 2026, and associated with the contract number SPE8ES24D0005 and delivery order SPE8ES26F78JP. No specific delivery location or point of contact is provided in the data, and no set-aside provisions are indicated for small business or other program designations.

General Info

One box of NSN 8010015025538 enamel paint due August 31, 2026, FOB Destination, Defense Logistics Agency.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F78JP.

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

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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 of one box of enamel paint meeting federal specifications under NSN 8010015025538, with delivery required by August 31, 2026, 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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