ENAMEL
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
DLA Weapons Support, Pearl Harbor, operating under the Defense Logistics Agency (DLA), is soliciting bids for Enamel, Silicone Alkyd, Semigloss #30 Blkhd/Equip/Mach Gray (FED-STD-595: 26307). This is a 100% Small Business Set-Aside combined synopsis/solicitation (RFQ SPMYM-4-26-Q-3480). Quotes are due June 17, 2026, at 06:00 AM HST.
Scope of Work
The requirement is for 50 cans of MIL-PRF-24635F Type III, Class 2, Grade A, 1-part, 5-gallon silicone alkyd enamel. Key specifications include:
- Color: FED-STD-595: 26307.
- Manufacturer: NCP Coatings P/N N-8146, with Sherwin-Williams listed as a preferred source.
- Performance: Must meet MIL-PRF-24635F DTD 21 APR 2020 for weather-resistant, exterior use coating systems.
- Authorization: The manufacturer must be authorized for the LLN/HMCN on the PHNSY & IMF C/106 AUL listing.
- Shelf Life: Products must have a minimum of 85% remaining shelf life (24 months extendible) upon receipt, with the manufacturing date provided.
- Documentation: Required submissions include a technical spec sheet, proof of traceability, manufacturer's product data sheet, batch certification of VOC, SDS, and MSDS (if hazardous). A VOC Coating Compliance Certification form is also required.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ)
- Set-Aside: Total Small Business
- NAICS Code: 325520 (Small Business Size Standard: 1000 employees)
- Quote Due Date: June 17, 2026, 06:00 AM HST
- Required Delivery Date (RDD): July 10, 2026
- FOB Terms: Destination
- Payment: Net 30 days after acceptance of material, with Wide Area Workflow (WAWF) as the preferred method.
Submission & Evaluation
- Submission: Quotes must be emailed to Tehani.E.DiazZelayaRios.civ@us.navy.mil. Only one quote per vendor will be accepted.
- Content: Quotes must include price(s), FOB point, Cage Code, a point of contact, GSA contract number (if applicable), business size under the NAICS Code, and preferred payment method.
- Required Forms: Offerors must complete the attached RFQ document and specific FAR/DFARS provisions (52.204-24, 52.204-26, 252.204-7016, 252.204-7019).
- Eligibility: Offerors must be registered and active in SAM.gov.
- Evaluation Criteria: Award will be based on Lowest Price Technically Acceptable (LPTA), considering technical acceptability, price, and delivery. Vendor responsibility will be determined using PPIRS.
Additional Notes
This solicitation incorporates various FAR, DFARS, and DLAD clauses, including those related to telecommunications equipment, supply chain security, and payment instructions.