Commercial Enamel Supply and Delivery
Contract Overview
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The contract involves the supply and delivery of 12 pints of military-spec enamel designated by NSN 8010013363981 to Fort Irwin, California, under FOB Destination terms, meaning the contractor bears full responsibility for sourcing, packaging, and any risk of loss or damage until the goods are officially delivered to the specified location. The material is classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing sector, and is being procured under a subcontract arranged by the Defense Logistics Agency on behalf of the Department of Defense. Delivery must be completed in compliance with military specifications, and the contractor is obligated to ensure the product meets all required standards prior to acceptance at the destination. While the solicitation number and other administrative details are not provided, the contract is publicly accessible through the DIBBS system with a designated UI link for reference.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F64DS.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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