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Procurement and Supply of Enamel (NSN 8010013316108)

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract requires the source, supply, and delivery of 180 pints of enamel identified by NSN 8010013316108, manufactured and packaged to meet exact military and federal specifications. The product must be properly labeled and prepared for FOB destination delivery to Marine Corps Air Station Iwakuni in Japan, ensuring compliance with all transportation, packaging, and labeling standards mandated by federal guidelines. The effort is positioned as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 17, 2026, and the delivery timeline is tied to the designated FOB destination terms, implying responsibility for all logistics and costs up to the point of arrival at the specified military installation.

General Info

Supply 180 pints of enamel NSN 8010013316108 to Iwakuni Japan per military specs, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Source, supply, and deliver 180 pints of enamel (NSN 8010013316108) meeting military/federal specifications, packaged and labeled for FOB destination delivery to MCAS Iwakuni, Japan.

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NAICS: 484220
New
DIBBS
Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

N/A
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