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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 entails the supply and delivery of 36 units of enamel identified by NSN 8010013316108 to Fort Indiantown Gap, Pennsylvania, under specifications mandated by the Defense Logistics Agency. The order is classified as a subcontract and is rated under the Defense Priorities and Allocations System, requiring adherence to federal prioritization protocols for timely fulfillment. The North American Industry Classification System code 325510 indicates the work falls within the paint and coating manufacturing sector, aligning with standard industrial practices for enamel production. Delivery must comply with all technical and logistical requirements outlined in the contractual terms, though specific performance details such as delivery timelines, quality assurance protocols, or inspection criteria are not detailed here. The contract was posted on July 16, 2026, and is accessible through the DIBBS system with the referenced award and delivery identifiers.

General Info

Supply 36 enamel units to Fort Indiantown Gap under DLA specs, prioritized federal contract, NAICS 325510.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F63FU.

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 36 units of enamel (NSN: 8010013316108) to Fort Indiantown Gap, PA, in compliance with contract specifications and DPAS-rated order requirements.

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