Commercial Enamel Supply (NSN 8010013316108)
Contract Overview
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AI Contract Overview
The contract entails the supply of 11 pints of military-specification enamel paint identified by NSN 8010013316108, manufactured and delivered in strict compliance with established defense standards. The material is intended for delivery to MCAS Yuma in Arizona, ensuring readiness and maintenance support for military operations. The item falls under NAICS code 325510, categorizing it within the paint and coating manufacturing sector, and the contract is classified as a subcontract under the purview of the Defense Logistics Agency, part of the Department of Defense. The award was posted on August 5, 2026, and is linked to the procurement reference SPE8ES24D0005 with delivery tracking through SPE8ES26F75RX and contract count 297998, though specific solicitation details, set-aside status, and point of contact information are not provided.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F75RX.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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