Commercial Item Quality Assurance & Inspection Support
Contract Overview
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AI Contract Overview
The contract pertains to the pre-shipment inspection and quality verification of industrial enamel to confirm adherence to established commercial specifications, ensuring the product meets the required standards for acceptance at its destination. This activity is conducted under a subcontract titled Commercial Item Quality Assurance & Inspection Support, issued by the Defense Logistics Agency on behalf of the Department of Defense, and is classified under NAICS code 541380, indicating it involves other scientific and technical consulting services. The scope focuses on rigorous quality control measures prior to shipment, with the objective of verifying that the enamel fulfills all contractual and performance criteria to prevent rejection or noncompliance upon arrival. The contract was posted on July 28, 2026, and is linked to the procurement reference SPE8ES24D0005 with delivery order SPE8ES26F70CY and contract number 294834. While no specific location for performance or point of contact is provided, the work is inherently tied to ensuring the material’s readiness for defense-related logistical needs. The absence of set-aside details suggests this subcontract is open to general industry participation, with emphasis on technical accuracy and compliance rather than socioeconomic preferences. The entire engagement centers on delivering verified, specification-compliant industrial enamel critical to downstream applications within the military supply chain.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-70CY.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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