Commercial Enamel Supply and Delivery
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The contract calls for the supply and delivery of 24 pints of commercial enamel identified by NSN 8010013316109 to Solomons, Maryland, with delivery terms set at FOB destination, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. Shipping must be traceable, ensuring full visibility of the shipment’s progress, and packaging and labeling must strictly comply with all applicable regulations to guarantee proper handling and identification. The contract is classified as a subcontract under NAICS code 325510, which pertains to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 13, 2026, and performance is expected in accordance with the terms outlined in the associated award reference SPE8ES26F59MV.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F59MV.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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