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Industrial Enamel Supply for Naval Vessels

Active
Federal

Contract Overview

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This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of one gallon of industrial-grade enamel, identified by NSN 8010014621369. The material is designated for delivery to the USS DANIEL INOUYE (DDG 118) and must be delivered FOB destination by August 25, 2026. The procurement falls under NAICS code 325510 and requires full compliance with Defense Priorities and Allocations System regulations. All logistics and delivery requirements are governed by the terms specified for the naval vessel's operational needs.

General Info

DLA subcontract for one gallon of industrial enamel for USS Daniel Inouye by 2026.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F79TU.

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

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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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Supply of one gallon of industrial-grade enamel (NSN: 8010014621369) for delivery to USS DANIEL INOUYE (DDG 118), compliant with DPAS regulations and delivered FOB destination by August 25, 2026.

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