Enamel Supply and Delivery
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The contract entails the supply and delivery of twenty pints of enamel identified by NSN 8010013316108 to Marine Corps Air Station New River in North Carolina under FOB destination terms, meaning the supplier bears all costs and risks until delivery is completed at the designated location. Traceable shipping is required to ensure full visibility and accountability throughout the transportation process, and the contract enforces DPAS compliance to prioritize national defense production needs. The work falls under NAICS code 325510, which classifies it as manufacturing of paint and coating products, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on August 9, 2026, and is linked to a specific award record, indicating formal initiation under contract number SPE8ES24D0005 with delivery order SPE8ES26F78CA.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F78CA.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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