Enamel Supply (NSN 8010015850983)
Contract Overview
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AI Contract Overview
The contract mandates the supply of 4,000 kilotons of military-grade enamel identified by NSN 8010015850983, specifically for use under Department of Defense standards. The material must fully comply with all DoD marking and delivery protocols, ensuring traceability, durability, and adherence to military specifications. Delivery is designated for Guam, with full responsibility resting on the vendor to meet location-specific logistical and regulatory demands. The contract is structured as a subcontract under NAICS code 325510, which classifies it within the paint and coating manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and while no set-aside information or point of contact is provided, the contract is accessible via the DIBBS system for award and delivery tracking.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F65TX.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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