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Supply of Enamel (NSN 8010005272045)

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 specifies the supply and delivery of 1,000 gallons of military-compliant enamel paint identified by NSN 8010005272045, with all packaging and labeling strictly adhering to Department of Defense standards. The material is to be shipped FOB Destination to a U.S. Navy vessel via FPO, ensuring delivery directly to the operational endpoint under military logistics protocols. The procurement is issued as a subcontract under the NAICS code 325510, with the Defense Logistics Agency acting on behalf of the Department of Defense. The contract was posted on June 14, 2026, and is administered through the DLA’s procurement system, with no set-aside classification indicated. Delivery details and compliance requirements are structured to meet rigorous military specifications for durability and standardized identification.

General Info

1,000 gallons of military paint shipped FOB Destination to U.S. Navy via FPO under DLA procurement.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F43XT.

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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Supply and delivery of 1.000 gallon of military-compliant enamel paint (NSN 8010005272045), packaged and labeled per DoD standards, shipped FOB Destination to a U.S. Navy vessel via FPO.

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