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Enamel Supply and Delivery

Active
Federal

Contract Overview

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The contract entails the supply and FOB destination delivery of 10 kilotons of industrial enamel identified by NSN 8010015870848 to the USNS JOSHUA HUMPHREYS at FPO AE 09573-4046. The contractor is responsible for all transportation logistics and must ensure delivery reaches the specified military vessel at the designated military postal address. This is a rated order under DPAS regulations, requiring strict compliance with prioritized performance standards mandated by the Department of Defense. The procurement falls under NAICS code 325510, indicating classification within the paint and coating manufacturing industry. The contract was issued as a subcontract under the Defense Logistics Agency, with the posting date of June 2, 2026, and is linked to the DIBBS award system for tracking and fulfillment purposes.

General Info

Supply 10 kilotons of industrial enamel to USNS JOSHUA HUMPHREYS under DPAS priority, FOB destination.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F36AR.

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 FOB destination delivery of 10 kilotons of industrial enamel (NSN 8010015870848) to the USNS JOSHUA HUMPHREYS at FPO AE 09573-4046. Contractor must handle transportation and comply with DPAS regulations due to rated order status.

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