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Enamel Supply and Material Procurement

Active
Federal

Contract Overview

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This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of 15 kilograms of DLA-specified enamel identified by NSN 8010015850983. The procurement falls under NAICS code 325510 and mandates strict adherence to military specifications, full material traceability, and fulfillment according to DPAS ratings. The agreement focuses on the supply of specialized materials to ensure operational compliance and quality standards. All deliverables must meet the rigorous technical requirements set forth by the agency to support defense logistics operations.

General Info

DLA subcontract for 15kg of specified enamel meeting strict military quality standards.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F46MR.

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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Procure 15 kilograms of DLA-specified enamel (NSN: 8010015850983) with full traceability, compliance to military specifications, and DPAS-rated order fulfillment.

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