Enamel Supply Delivery
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of 10,000 pints of enamel, identified by NSN 8010013316105. The contract is categorized under NAICS code 424690 and requires full compliance with military specifications and the Defense Priorities and Allocations System. The materials are to be delivered to Fort Hood, Texas, under FOB Destination terms. The procurement was posted on August 14, 2026, and is managed through the DIBBS system.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F83GM.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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Timeline
Organization & Contact Information
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