Enamel Supply and Delivery (NSN 8010015850983)
Contract Overview
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The contract obligates the supply and delivery of exactly 10 kilograms of military-grade enamel specified by NSN 8010015850983 to the USS ESSEX (LHD 2) at FPO AP 96643, with a firm delivery deadline of August 3, 2026. All items must comply with Defense Priority and Allocation System (DPAS) requirements and maintain full traceability throughout the supply chain to ensure adherence to military standards and accountability. The delivery is contracted under FOB destination terms, meaning the seller assumes all risks and costs until the material reaches the designated military location. The procurement falls under NAICS code 325510, indicating classification within the paint and coating manufacturing sector. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with performance obligations tied to the federal procurement system and tracked through the official DIBBS platform.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F64YH.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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