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Supply of Commercial Enamel (NSN 8010013316113)

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of four units of commercial enamel identified by NSN 8010013316113 to Cannon Air Force Base in New Mexico. The item is classified as commercial off-the-shelf and must comply with DPAS prioritization requirements to ensure timely fulfillment under federal defense priorities. The contract falls under NAICS code 325520, indicating manufacturing related to paint and coating products, and is issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is scheduled for fulfillment following the posted date of July 28, 2026, with no set-aside provisions designated. All delivery and compliance obligations are tied to the specified location and item specifications, with no additional point of contact or detailed performance parameters provided beyond the core requirements.

General Info

Four commercial enamel units to be delivered to Cannon AFB under DLA subcontract, compliant with DPAS priorities.

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F69YQ.

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 4 units of commercial enamel (NSN/Part 8010013316113) to Cannon AFB, NM. Item is commercial off-the-shelf and requires compliance with DPAS prioritization.

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Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 6 days
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