Enamel Supply and Delivery (NSN 8010013316109)
Contract Overview
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AI Contract Overview
The contract entails the procurement, packaging, and delivery of 12 units of military-grade enamel identified by NSN 8010013316109 to a designated DLA Troop Support location in Lincoln, Nebraska, with delivery terms set at FOB Destination, meaning the vendor assumes responsibility for all transportation costs and risks until the goods reach the specified destination. The item is classified under NAICS code 424690, indicating it falls within the miscellaneous nondurable goods merchant wholesalers category, and is structured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on August 5, 2026, and the contract is identified by the award number SPE8ES24D0005 with a delivery order SPE8ES26F75UR. No set-aside provisions or specific point of contact details are provided, and the place of performance is limited to the delivery location without further specification of the exact address.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F75UR.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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