Enamel Supply and Delivery
Contract Overview
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The contract awards the supply and delivery of 2,096 units of defense-grade enamel designated by NSN 8010013801773 to San Diego, California, under FOB destination terms, meaning the supplier assumes all transportation risks and costs until the goods are received at the specified delivery point. The order is subject to DPAS regulations, requiring prioritized handling to meet critical defense needs, and must comply with all federal procurement standards for defense materials. The contract is classified as a subcontract under NAICS code 424720, indicating it pertains to wholesale trade of builders’ supplies, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 28, 2026, and the delivery is tied to the contract reference SPE8ES26F70EK, with performance obligations centered on timely, compliant fulfillment without flexibility in place of performance or substitution of materials.
General Info
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F70EK.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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