Commercial Paint (Enamel) Supply
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract entails the supply and delivery of 10 pints of government-specified enamel meeting NSN 8010013316109 to a U.S. Army unit located in Drawsko Pomorskie, Poland. All materials must be packaged and labeled in full compliance with federal standards, ensuring proper identification, handling, and regulatory alignment. The shipment must be fully traceable from origin to final delivery, with documentation supporting every step of the logistics chain to guarantee accountability and operational readiness. Issued under the Defense Logistics Agency as a subcontract, this requirement falls under NAICS code 325510 for paint and coating manufacturing, with performance tied directly to U.S. military operations in Europe. The procurement is part of a broader defense supply effort, managed through the DLA’s centralized systems, and must adhere to all applicable Department of Defense contractual and logistical protocols. Though no solicitation number or point of contact is provided, the award is linked to contract SPE8ES24D0005 and delivery order SPE8ES26F72WD, with the transaction recorded in the DIBBS system for official audit and tracking purposes.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-72WD.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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