Enamel Supply and Delivery
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The contract requires the supply and delivery of eight pints of enamel identified by NSN 8010003487715 to Fort Bragg, North Carolina, in full compliance with federal specifications. All materials must be packaged in accordance with applicable standards to ensure integrity during transit, and shipping must be fully traceable to maintain accountability throughout the logistics chain. Electronic invoicing is mandatory and must adhere to the Defense Federal Acquisition Regulation Supplement guidelines to facilitate timely processing and payment. The work is classified as a subcontract under NAICS code 325510, and the contracting authority is the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on June 3, 2026, and performance is expected to meet all regulatory and operational requirements established for military supply chains.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-36RU.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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