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Enamel Supply and Delivery

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 requires the supply and delivery of eight pints of enamel identified by NSN 8010003487715 to Fort Bragg, North Carolina, in full compliance with federal specifications. All materials must be packaged in accordance with applicable standards to ensure integrity during transit, and shipping must be fully traceable to maintain accountability throughout the logistics chain. Electronic invoicing is mandatory and must adhere to the Defense Federal Acquisition Regulation Supplement guidelines to facilitate timely processing and payment. The work is classified as a subcontract under NAICS code 325510, and the contracting authority is the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on June 3, 2026, and performance is expected to meet all regulatory and operational requirements established for military supply chains.

General Info

Supply eight pints of enamel to Fort Bragg per federal specs, traceable shipping, electronic invoicing, DLA procurement.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-36RU.

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

View the prime solicitation

ENAMEL

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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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Supply and delivery of 8 pints of enamel (NSN: 8010003487715) to Fort Bragg, NC, meeting federal specifications. Includes compliant packaging, traceable shipping, and electronic invoicing per DFARS.

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