Enamel Supply and Delivery (NSN 8010015025538)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract requires the supply and delivery of 7,000 boxes of enamel identified by NSN 8010015025538 to a specified destination under FOB Destination terms, meaning the seller assumes all risks and costs until the goods arrive at the designated location. Government inspection and formal acceptance are mandatory upon delivery, ensuring the product meets all required specifications before payment or finalization. The contract is classified as a subcontract under the NAICS code 325510, relating to paint and coating manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The posting date indicates this is a future solicitation, with performance expected to follow after award. The delivery location and point of contact details are not specified in the provided data.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F61DV.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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