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Commercial Enamel Supply and Delivery

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Federal

Contract Overview

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The contract calls for the supply and delivery of 24 pints of commercial enamel identified by NSN 8010013316109 to Solomons, Maryland, with delivery terms set at FOB destination, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. Shipping must be traceable, ensuring full visibility of the shipment’s progress, and packaging and labeling must strictly comply with all applicable regulations to guarantee proper handling and identification. The contract is classified as a subcontract under NAICS code 325510, which pertains to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 13, 2026, and performance is expected in accordance with the terms outlined in the associated award reference SPE8ES26F59MV.

General Info

Supply 24 pints of enamel NSN 8010013316109 to Solomons, MD, FOB destination, traceable shipping, DLA managed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 24 pints of commercial enamel (NSN 8010013316109) to Solomons, Maryland, FOB destination via traceable shipping with compliant packaging and labeling.

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NAICS: 325510
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EPOXY PRIMER COATINThe contract is for the supply of an epoxy primer coating kit in buff color, identified by NSN 8010-01-550-6688, with a total quantity of 10 kits, each containing 15.1 liters (4 gallons) of product divided into parts A and B. The product must be furnished in five-gallon, open-head, re-sealable pails equipped with bale-type wire handles capable of supporting the full weight of the loaded container, and must comply with applicable National Motor Freight Classification, Uniform Freight Classification, and Department of Transportation regulations. For overseas vessel shipments, packaging must meet the latest International Maritime Organization and International Maritime Dangerous Goods Code requirements. Each kit must be packaged as a single unit in one box or multiple boxes clearly labeled as part of a set (e.g., 1 of 2, 2 of 2), with internal contents cushioned to prevent damage and accompanied by an itemized list. Marking must conform to MIL-STD-129, including the inclusion of a lot or batch number, and packaging must follow MIL-STD-2073-1E with special packaging code U. The item is classified as a Type I (Code H) shelf-life item with a non-extendable shelf life of 12 months, requiring special labeling indicator 32. The supplier must provide Safety Data Sheets and Hazard Communication Standard-compliant labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on these standards. Delivery is FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery address is for USS Makin Island LHD 8, FPO AP 96672, and shipments must use the fastest traceable means, prohibiting parcel post. The product must meet military specification MIL-PRF-24667 and relevant technical requirements referenced from the DLA Master List. All documentation, including packaging, labeling, and safety data, must be submitted and approved prior to award.
Defense Logistics Agency

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