Enamel Supply and Delivery
Contract Overview
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AI Contract Overview
The contract requires the supply, packaging, and delivery of one box of enamel identified by NSN 8010015025538 to Fort Hood, Texas, under FOB Destination terms, meaning the seller assumes all responsibility and cost for transportation until the item reaches the designated destination. Shipping must be traceable and properly marked to ensure accurate tracking and receipt verification. The procurement is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 15, 2026, and the specific delivery details are tied to the referenced award and delivery identifiers, ensuring accountability and compliance with federal supply protocols.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F62JD.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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