Enamel Paint Supply for DLA Troop Support
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The contract entails the supply of 2,000 pints of military-compliant enamel paint designated by NSN 8010013316105, to be delivered to Fresno, California under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the specified destination. The paint must be properly packaged and labeled in accordance with military specifications to ensure compliance and traceability throughout the supply chain. This is a subcontract under the Defense Logistics Agency’s Department of Defense procurement framework, classified under NAICS Code 325510 for paint and coating manufacturing. The award was posted on June 25, 2026, and the contract reference number is SPE8ES26F49YL, linked to the broader contract SPE8ES24D0005, indicating its integration into a larger DLA Troop Support initiative. Delivery timelines, quality control standards, and regulatory adherence are implied as critical components, though specific performance dates and inspection protocols are not detailed in the available data.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F49YL.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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