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Commercial Enamel Supply and Delivery

Active
Federal

Contract Overview

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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

Supply 24 pints of enamel NSN 8010013316109 to Solomons, MD, FOB destination, traceable shipping, DLA managed.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

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.

View the prime solicitation

ENAMEL

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Timeline

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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Supply and delivery of 24 pints of commercial enamel (NSN 8010013316109) to Solomons, Maryland, FOB destination via traceable shipping with compliant packaging and labeling.

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