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Supply of Enamel (NSN 8010015025538) for DoD Contract

Active
Federal

Contract Overview

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

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A single box of enamel meeting military or federal specifications is to be supplied under a subcontract tied to the Defense Logistics Agency and the Department of Defense, with the item identified by NSN 8010015025538. The product must adhere strictly to referenced contract standards and include traceable lot control to ensure quality and compliance throughout the supply chain. Delivery is required FOB Destination to Fort Jackson, South Carolina, meaning the supplier assumes all risks and costs until the item reaches the final destination. The shipment must be handled by a traceable carrier to maintain visibility and accountability during transit. The contract was posted on July 21, 2026, and falls under the NAICS code 325510 for paint and coating manufacturing.

General Info

Supply one NSN 8010015025538 enamel box FOB Fort Jackson, SC, per DoD specs with traceable lot control.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F65JP.

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 of one box of enamel conforming to military or federal specifications, with traceable lot control and shipment via traceable carrier to Fort Jackson, SC. Item must meet referenced contract standards and be delivered FOB Destination.

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
INSULATING COMPOUND KIT, ELECTRICAL
Solicitation # SPE4A6-27-R-X146
Solicitation SPE4A6-27-R-X146 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulating compound kits. The contract is a small business set-aside with a base period of five years, during which delivery orders may be placed. The primary requirement is for 50 kits (with a guaranteed minimum of 25 for the base year) of International Paint LLC part number 683-3-2. Each kit must contain 2.0 quarts of base component and 1.0 quart of curing agent packaged separately within a single container. The items are critical application components with a non-extendable shelf life of 60 months. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for cushioning and the inclusion of a detailed contents list. Inspection and acceptance are conducted at the origin, and the required delivery lead time is 160 days after receipt of order. Pricing is based on a firm-fixed-price model, and the award will be determined based on best value, weighing price, past performance, and delivery schedules.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 15 days
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