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Supply of Industrial Enamel (NSN 8010013316107)

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 2,000 pints of industrial enamel identified by NSN 8010013316107 to Marine Corps Air Station Cherry Point in North Carolina, with delivery terms set at FOB Destination, meaning the supplier is responsible for all costs and risks until the goods reach the designated location. The product must fully comply with federal specifications and meet DPAS-rated order requirements, ensuring prioritized processing and performance in support of national defense needs. The procurement is classified under NAICS code 325510, which corresponds to paint and coating manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 15, 2026, and is structured as a subcontract, though no set-aside provisions or small business designations are specified. The delivery and compliance obligations are critical to meeting operational requirements at the installation, and failure to adhere to specifications or delivery timelines could result in contractual penalties or disruptions to mission readiness.

General Info

2,000 pints of industrial enamel to Marine Corps Air Station Cherry Point, FOB Destination, DPAS priority, NSN 8010013316107

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-61PM.

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 2.000 pints of industrial enamel (NSN 8010013316107) to MCAS Cherry Point, NC, under FOB Destination terms, compliant with federal specifications and DPAS-rated order requirements.

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
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