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Supply of Industrial Enamel (NSN 8010013316119)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract mandates the procurement and delivery of exactly 1,000 pints of industrial enamel identified by NSN 8010013316119, with zero tolerance for variance in quantity or specification. Delivery is to be made FOB destination to Hill Air Force Base in Utah, meaning the supplier assumes all risks and costs until the goods are fully received at that location. Acceptance of the material is contingent upon arrival at the destination and must meet all required standards without exception. The contract is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and the award is linked to contract SPE8ES24D0005 with delivery identifier SPE8ES26F64MW.

General Info

1,000 pints of industrial enamel delivered FOB destination to Hill AFB, Utah, per NSN 8010013316119.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 20

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of 1.000 pint of industrial enamel with NSN 8010013316119, FOB destination to Hill Air Force Base, UT. Zero variance permitted; acceptance at destination.

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