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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.

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply and delivery of 4,000 gallons of enamel, identified by NSN 8010015870846. The materials are to be delivered to the USS NEW ORLEANS (LPD 18) on a FOB destination basis. The contractor must ensure all shipments comply with federal and state transportation regulations, specifically adhering to FDT TAC S8EF and SDT TAC S9NA. The procurement falls under NAICS code 325510 and was posted on June 18, 2026.

General Info

DLA subcontract for 4,000 gallons of enamel delivered to USS NEW ORLEANS.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F46QR.

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

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ENAMEL

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Timeline

PostedJun 18

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of 4.000 gallons of enamel (NSN 8010015870846) to USS NEW ORLEANS (LPD 18) via FOB destination, compliant with federal and state transportation regulations (FDT TAC - S8EF, SDT TAC - S9NA).

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