ENAMEL and 1 more item
Closed Solicitation Posted
- Solicitation number
- SPE8ES27Q0006
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment, through DLA office SPE8ES, seeks quotes under request for quotation SPE8ES27Q0006 for enamel, NSN 8010-00-472-5512, with quotes due October 22, 2026. That date precedes today's date, so the response window has closed. The Set Aside line reads "No Set-Aside Used," and the notice names no sole-source intent or contract vehicle requirement.
Line 0001 covers 6 quarts and line 0002 covers 2 quarts, each with delivery due within 60 days. Line 0001 cites PR 7017337922 and line 0002 cites PR 7016967477. Terms are FOB Destination with inspection at destination. Quotes must be submitted through DIBBS. The procurement falls under PSC 8010, Paints, Dopes, Varnishes, and Related Products. The notice and attached file SPE8ES27Q0006.pdf were both posted October 15, 2026.
Notice text
DLA request for quotation SPE8ES27Q0006, issued by DLA office SPE8ES through DIBBS. Quotes are due by 10/22/2026. Set-aside: No Set-Aside Used. FOB Destination. Inspection at Destination. Items: line 0001, ENAMEL, NSN 8010-00-472-5512, 6 QT, delivery in 60 days, PR 7017337922; line 0002, ENAMEL, NSN 8010-00-472-5512, 2 QT, delivery in 60 days, PR 7016967477. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8ES27Q0006.pdf |
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