Enamel Supply and Delivery
Contract Overview
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The contract entails the supply and delivery of four pints of Department of Defense-compliant enamel, identified by NSN 8010013316116, to Kings Bay, Georgia, under FOB destination terms, meaning the supplier bears all costs and risks until the material reaches the specified delivery location. Full traceability of the product is required, ensuring every batch can be tracked through the supply chain to verify compliance with military specifications and quality standards. The materials must also meet DPAS rated priority requirements, affirming their critical nature for national defense purposes and ensuring timely allocation within the defense production system. The contract is classified as a subcontract under NAICS code 325510, which covers paint and coating manufacturing, and is awarded by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is scheduled under a solicitation tied to contract SPE8ES24D0005 and delivery order SPE8ES26F49NF, with compliance documentation mandatory throughout fulfillment.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-49NF.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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