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Enamel Paint Supply (NSN 8010015025538)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract entails the supply and delivery of 19 boxes of enamel paint identified by NSN 8010015025538 under CLIN 0001, with delivery terms set at FOB destination. The paint will be inspected upon arrival at Fort Stewart, Georgia, ensuring compliance with specified quality and quantity requirements prior to acceptance. The procurement is classified under NAICS code 325510, indicating its alignment with manufacturing of paints and coatings, and is administered by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 14, 2026, and is designated as a subcontract, though no set-aside type or specific point of contact is provided. Delivery must be completed in accordance with the FOB destination terms, meaning the seller bears all costs and risks until the goods reach the designated inspection point.

General Info

19 boxes of enamel paint delivered FOB destination to Fort Stewart, Georgia, inspected for quality and quantity.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F60VE.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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ENAMEL

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Timeline

PostedJul 14

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of 19 boxes of enamel paint (NSN 8010015025538) under CLIN 0001, FOB destination, with inspection at Fort Stewart, GA.

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