Enamel Paint Supply and Delivery
Contract Overview
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The contract requires the procurement, packaging, labeling, and timely delivery of one pint of military-spec enamel paint identified by NSN 8010013316108 to ASD Norfolk, Virginia, with a strict deadline of July 16, 2026. All activities must comply with military specifications and include traceable shipping documentation to ensure accountability throughout the supply chain. Delivery is governed by FOB Destination terms, meaning the supplier bears all risks and costs until the goods are received at the designated location in Norfolk. The contract falls under NAICS code 424690 for other miscellaneous nondurable goods merchant wholesalers and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The transaction is linked to contract SPE8ES24D0005 with delivery order SPE8ES26F49YS and is posted with a reference date of June 25, 2026, indicating active procurement planning for future fulfillment.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F49YS.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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