Commercial Enamel Supply and Delivery
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The contract entails the supply and delivery of 25 gallons of commercial enamel paint identified by NSN 8010013445090 to Fort Eustis, Virginia, under FOB Destination terms, meaning the seller bears all costs and risks until the product reaches the designated delivery point. Compliance with Defense Logistics Agency packaging and marking standards is mandatory, ensuring proper handling, identification, and traceability throughout the logistics chain. The contract also requires adherence to DPAS priorities, affirming its status as a national defense-related procurement and prioritizing its fulfillment over non-defense orders. This subcontract is categorized under NAICS code 325510, reflecting its alignment with paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The delivery is scheduled under a contract number SPE8ES24D0005 with a delivery order SPE8ES26F65LK, and the solicitation was posted on July 21, 2026.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-65LK.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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