Enamel Paint Supply (NSN 8010013316110)
Contract Overview
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AI Contract Overview
The contract entails the supply and delivery of twelve pints of enamel paint meeting Department of Defense Unit of Issue standards, identified by NSN 8010013316110. Delivery is specified as FOB destination to Fort Hood, Texas, meaning the supplier is responsible for all transportation costs and risks until the goods are received at the designated location. The procurement is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 15, 2026, and is linked to the DIBBS system with the referenced award and delivery identifiers. There is no stated set-aside classification or specific point of contact provided in the data.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F62BA.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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