Commercial Enamel Supply (NSN 8010014338388)
Contract Overview
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AI Contract Overview
The contract obligates the supplier to deliver exactly 5,000 gallons of commercial enamel that meets the exact military specification outlined under NSN 8010014338388, ensuring full compliance with all technical, performance, and quality standards required by the Department of Defense. The material must be properly packaged and labeled in accordance with military regulations to facilitate safe handling, storage, and identification throughout the supply chain. All shipments must be traceable from the point of origin to the final destination, which is a naval vessel stationed at a foreign port, requiring coordination with international logistics protocols and compliance with export and transportation security mandates. The agreement falls under a subcontract classification with a NAICS code of 325510, indicating the primary business activity involves paint and coating manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 3, 2026, and is linked to an official DLA awards record for verification and monitoring purposes.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F73KP.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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