Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Enamel Supply for Military Vessel

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract entails the supply and delivery of six units of enamel, identified by NSN 8010016655803, to the USS PINCKNEY (DDG 91) at FPO AP 96675, with all packaging and transportation strictly adhering to Defense Logistics Agency standards. This procurement is executed as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 325510, which corresponds to paint and coating manufacturing. The item must be delivered in full compliance with military specification requirements to ensure compatibility and durability in operational environments. The contract was posted on July 19, 2026, and is tied to the reference number SPE8ES26F64GD under the broader award SPE8ES24D0005, indicating it is part of a larger logistics support effort for naval assets. The place of performance is a military postal address, confirming the delivery destination is a U.S. Navy vessel operating overseas or in transit. All activities associated with this contract, from manufacturing to final delivery, must meet stringent defense logistics protocols to guarantee readiness and operational continuity.

General Info

Six enamel units delivered to USS PINCKNEY per DLA standards under Defense Department subcontract.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F64GD.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENAMEL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of 6 units of enamel (NSN: 8010016655803) to the USS PINCKNEY (DDG 91) at FPO AP 96675, including packaging and transportation in compliance with DLA standards.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS