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Supply of Rubber Paint (Commercial Off-the-Shelf Item)

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 involves the procurement and delivery of 16 pints of commercial rubber paint meeting the National Stock Number NSN 8010005824743 and part number 0224-392, classified as a commercial off-the-shelf item. The product must be delivered FOB Destination to Fort Irwin, California, with a required delivery date of August 7, 2026. The contract is structured as a subcontract under the NAICS code 325510, which corresponds to paint and coating manufacturing. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, though specific office details and point of contact information are not provided. The solicitation number is not listed, and no set-aside provisions apply. Delivery logistics are strictly defined by the FOB Destination term, meaning the supplier assumes all transportation costs and risks until the items reach the specified delivery location.

General Info

Procure 16 pints of NSN 8010005824743 rubber paint, deliver FOB Destination to Fort Irwin by August 7, 2026.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F63MZ.

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

View the prime solicitation

PAINT, RUBBER

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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 16 pints of commercial rubber paint compliant with NSN 8010005824743 and P/N 0224-392, to be delivered FOB Destination at Fort Irwin, CA by August 7, 2026.

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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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