Enamel

Open Solicitation Posted

Solicitation number
SPE8ES27Q0020
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment seeks quotations for 3 gallons of ENAMEL, NSN 8010-00-526-1607, under request for quotation SPE8ES27Q0020, with quotes due November 16, 2026. The procurement uses No Set-Aside Used.

Delivery is due 90 days after order to Norfolk Naval Shipyard, Building 276, Portsmouth, VA 23709-1001. The RFQ is FOB Destination with inspection and acceptance at destination. Pricing is firm fixed price, and no quantity variance is allowed. Quotes must be submitted through DIBBS, and payment processes through Wide Area Workflow.

The item is Type II enamel with a 24-month extendable shelf life. Marking must comply with MIL-STD-129R(3) and MIL-STD-147F. Safety data sheets must follow FED-STD-313F, and hazard warning labels must follow OSHA Hazard Communication Standards (29 CFR 1910.1200). Packaging must follow MIL-STD-2073-1E with marking code 33. The supplier must be registered in the Vendor Shipment Module and comply with First Destination Transportation requirements if applicable. The solicitation incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions, Revision 105, dated May 20, 2026, along with FAR and DFARS clauses covering covered defense information, export controls, small business subcontracting, and security prohibitions. The product service code is 8010.

Notice text

DLA request for quotation SPE8ES27Q0020, issued by DLA office SPE8ES through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. FOB Destination. Inspection at Destination. Item: line 0001, ENAMEL, NSN 8010-00-526-1607, 3 GL, delivery in 90 days, PR 7016931538. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8ES27Q0020.pdf PDF

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