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Enamel Supply and Delivery

Active
Federal

Contract Overview

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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

Supply of twenty pints of enamel to Marine Corps Air Station New River under FOB destination with DPAS compliance and traceable shipping.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

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.

View the prime solicitation

ENAMEL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 20 pints of enamel (NSN 8010013316108) to MCAS New River, NC, under FOB destination terms with traceable shipping and DPAS compliance.

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