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Enamel Supply and Delivery

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract entails the procurement and delivery of one unit of enamel with NSN 8010013445096 under firm fixed-price terms, ensuring a predefined cost regardless of actual expenses incurred by the supplier. The vendor is responsible for complete packaging and proper marking of the item in compliance with military standards, ensuring traceability and handling throughout transit. Delivery is specified as FOB destination to a Department of Defense facility, meaning the risk and cost of transportation rest with the supplier until the item arrives at the designated location. Inspection at the destination is mandatory, and acceptance is contingent upon the item meeting all required specifications upon arrival. The contract is classified as a subcontract under NAICS code 424950, managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date indicates this opportunity was made available in August 2026, and the associated contract number and delivery identifier are linked through the DIBBS system for tracking and recordkeeping.

General Info

One unit of enamel delivered FOB destination under firm fixed-price terms, compliant with military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F75JV.

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

PostedAug 4

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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Procurement and delivery of one unit of enamel (NSN 8010013445096) under firm fixed-price terms, including packaging, marking, and FOB destination delivery to a DoD facility with inspection at destination.

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