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Enamel Supply (NSN 8010013316113)

Active
Federal

Contract Overview

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This subcontract with the Defense Logistics Agency involves the procurement and delivery of 20 pints of enamel matching NSN 8010013316113. The supplied material must comply with all applicable military or industrial specifications to ensure quality and performance standards are met. The items are to be shipped FOB destination to Fort Hood, Texas, with a required delivery deadline of August 21, 2026. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

General Info

DLA subcontract for 20 pints of enamel delivered to Fort Hood by 08/21/2026.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F72DD.

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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Procurement and delivery of 20 pints of enamel matching NSN 8010013316113, compliant with military or industrial specifications, to be shipped FOB destination to Fort Hood, TX by August 21, 2026.

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Food Service Contractors

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about 2 hours ago

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in 4 days
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