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Supply of Paint Thinner (NSN: 8010001818080)

Active
Federal

Contract Overview

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

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 17 gallons of paint thinner identified by NSN 8010001818080. The order is categorized under NAICS code 424950 and is subject to a DPAS rating, ensuring the materials meet specific federal specifications for priority delivery. The contract was posted on August 11, 2026, and is managed through the DIBBS procurement system. It focuses on the supply of critical chemical materials required for defense operations, with the primary objective being the fulfillment of the specified quantity of paint thinner according to government standards.

General Info

DLA procurement of 17 gallons of paint thinner for Department of Defense operations.

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F79RF.

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

View the prime solicitation

THINNER, PAINT PRODUCTS

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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 17 gallons of paint thinner meeting federal specifications under a DPAS-rated order.

Similar Contracts

Same NAICS industry code

NAICS: 424950
SLED
RFB-2026-1255176 Automotive Paint and Supplies
Solicitation # RFB-2026-1255176
Dallas College is soliciting bids for RFB-2026-1255176 to provide automotive paint, body shop repair supplies, tools, and small equipment for its instructional programs across all campus locations. The contract is structured as a price agreement for as-needed purchases, where suppliers provide percentage discounts from the manufacturer's current published list price. The agreement includes an initial one-year term with four optional one-year renewals, allowing for a potential total duration of five years. The scope specifically includes safety gear, maintenance supplies, and preparation materials, but explicitly excludes large painting equipment and air compressors. Bidders are evaluated based on the lowest bid, which considers the submitted percentage discounts, payment terms, and compliance with all stated specifications. Suppliers must submit their bids electronically through the Workday Strategic Sourcing portal no later than 2:00 PM CST on October 1, 2026. All products must be new, unused, and commercially available, with delivery terms set as F.O.B. destination, meaning all shipping and handling costs must be included in the bid. Awarded vendors are required to enroll in EFT payment options and must maintain specific insurance coverages, including commercial general liability, automobile liability, and worker's compensation. Additionally, bidders must comply with the Texas Risk and Authorization Management Program (TX-RAMP) and ensure products meet relevant accessibility standards. Failure to meet the submission deadline or provide required documentation will result in immediate disqualification.
Dallas College

POSTED

19 days ago

DEADLINE

in 3 days
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