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Commercial Enamel Supply and Delivery

Active

Federal

Contract Overview

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

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The contract entails the supply and delivery of 24 pints of commercial enamel identified by NSN 8010003487715 to Fort Benning, Georgia, under FOB Destination terms, meaning the seller bears all costs and risks until the goods arrive at the specified destination. Government inspection and formal acceptance will occur upon delivery, ensuring compliance with required specifications before payment is processed. The contract is classified as a subcontract under the NAICS code 424490 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 3, 2026, and the delivery is linked to award SPE8ES26F36TW under contract SPE8ES24D0005, with no set-aside provisions specified.

General Info

24 pints of enamel delivered to Fort Benning under FOB Destination, inspected, accepted, managed by DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F36TW.

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

PostedJun 3

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of 24 pints of commercial enamel (NSN 8010003487715) to Fort Benning, GA, under FOB Destination terms with government inspection and acceptance at destination.

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