Enamel Supply and Delivery
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
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.
ENAMEL
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
