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This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Industrial Enamel (NSN 8010015870846)

Closed
Federal

Contract Overview

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

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NAICS: 424690
New
SLED
Veterinary Supplies
Solicitation # DPHE27-ACC-6563
The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.
Animal Care and Control

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract entails the procurement and delivery of 2,000 gallons of industrial enamel identified by NSN 8010015870846, specifically for use aboard the USS HARVEY C BARNUM JR (DDG 124). Delivery is to be made under FOB destination terms, meaning the seller assumes responsibility for shipping costs and risks until the goods arrive at the designated location. The shipment must be completed no later than August 4, 2026, to meet operational requirements. The contract is classified as a subcontract under the NAICS code 424690, indicating it pertains to wholesale trade of miscellaneous construction materials. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, with the award linked through the DIBBS system. The solicitation and place of performance details are not specified, but the endpoint for delivery is clearly tied to the naval vessel.

General Info

2,000 gallons of industrial enamel delivered to USS HARVEY C BARNUM JR by August 4, 2026, FOB destination.

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F60TF.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENAMEL

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
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 gallons of industrial enamel (NSN: 8010015870846) to the USS HARVEY C BARNUM JR (DDG 124) under FOB destination terms, with shipment required by August 4, 2026.

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