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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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The contract calls for the procurement and delivery of ten gallons of paint thinner identified by NSN 8010001818080 to Mountain Home Air Force Base in Idaho, with delivery terms specified as FOB destination, meaning the seller is responsible for all costs and risks until the goods arrive at the designated location. Government acceptance is contingent upon inspection and approval upon receipt, ensuring the material meets all required specifications and standards. The contract falls under the NAICS code 325510, indicating it relates to the manufacturing of paint and coating products, and is classified as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The solicitation was posted on August 4, 2026, though no solicitation number is provided, and the contract is tied to a specific award referenced through the DIBBS system. No specific point of contact or detailed performance location beyond the base is listed, and no set-aside type is designated for small businesses or other categories.

General Info

Procure ten gallons of paint thinner NSN 8010001818080, FOB destination, to Mountain Home AFB, government inspection required.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F75BQ.

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 10 gallons of paint thinner (NSN 8010001818080) to Mountain Home Air Force Base, ID, FOB destination, with government acceptance upon receipt.

Similar Contracts

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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