Enamel Supply and Delivery
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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 17 units of military-grade enamel, identified by NSN 8010013316121, to Hill Air Force Base in Utah with a firm delivery deadline of August 10, 2026. The item must meet all applicable Department of Defense specifications for quality and performance, and the contractor is required to comply with DoD shipping protocols and electronic invoicing standards to ensure seamless integration into military logistics systems. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, classified under NAICS code 325510 for paint and coating manufacturing. The contract was posted on July 20, 2026, and is part of a structured acquisition process aimed at maintaining operational readiness through reliable material supply chains.
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F64WJ.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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