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Supply and Delivery of Enamel (NSN 8010003487715)

Active

Federal

Contract Overview

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

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 pints of commercial enamel. The product must strictly adhere to military NSN specifications 8010003487715 and be delivered to Fort Carson, Colorado. The contractor is responsible for ensuring traceable delivery and must ensure that all packaging clearly displays the appropriate contract and delivery order identifiers. The procurement falls under NAICS code 325510 and was posted on June 16, 2026.

General Info

DLA subcontract for 4,000 pints of commercial enamel delivered to Fort Carson, Colorado.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F45QD.

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

PostedJun 16

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply 4.000 pints of commercial enamel meeting military NSN specifications with traceable delivery to Fort Carson, CO. Packaging must display contract and delivery order identifiers.

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Epoxy Coating Kit Supply and Delivery

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Enamel Supply and Packaging

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