Enamel Paint Supply for DoD Delivery
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The contract involves the supply of four gallons of enamel paint designated by NSN 8010005272045, manufactured and packaged to meet Department of Defense specifications. The paint must be properly labeled and prepared for international shipment, with delivery targeted to Camp Zama in Japan. Compliance with DoD standards ensures the product’s suitability for military applications, including durability, corrosion resistance, and adherence to regulatory requirements for hazardous materials. The contract is structured as a subcontract under the NAICS code 325510, indicating classification within paint and coating manufacturing. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its alignment with broader military supply chain objectives. The procurement was posted on July 16, 2026, and is managed under the contract identification SPE8ES24D0005 with delivery reference SPE8ES26F62PH. While no specific set-aside designation or small business preference is indicated, the requirement mandates full readiness for overseas logistics, including secure packaging, correct documentation, and compliance with export and transportation protocols. The absence of detailed point of contact or office address information suggests the transaction is processed through standardized DLA channels. The item’s delivery to a U.S. military installation in Japan underscores the global nature of DoD supply operations and the critical role of timely, specification-compliant material provision in maintaining operational readiness.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-62PH.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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