Enamel Supply and Delivery
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The contract involves the procurement and delivery of four pints of enamel, identified by NSN 8010013363981, to a military facility located in Lansing, Michigan. Delivery is specified under FOB destination terms, meaning the supplier is responsible for all costs and risks associated with transporting the goods until they arrive at the designated military location. Upon arrival, the materials are subject to government inspection to ensure compliance with quality and specification requirements before acceptance. The contract is classified as a subcontract under the NAICS code 325510, which pertains to paint and coating manufacturing. It is issued by the Defense Logistics Agency under the Department of Defense, with a posted date of July 15, 2026. The contract reference number is SPE8ES24D0005 with delivery identifier SPE8ES26F61WH and contract count 290176. No set aside information is provided, and the point of contact details are not listed. The supplier must ensure timely delivery and adherence to federal specifications for the enamel to meet military standards.
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Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F61WH.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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