Enamel Supply and Delivery
Contract Overview
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AI Contract Overview
The contract requires the supply and delivery of two containers of enamel, identified by NSN 8010016749435, to Suffolk, Virginia, under the auspices of the Defense Logistics Agency within the Department of Defense. Delivery must adhere to DPAS prioritization standards, ensuring the shipment receives the appropriate level of urgency and processing within federal supply chains. The terms specify FOB destination, meaning ownership and risk transfer to the recipient upon arrival at the specified location in Suffolk, VA, and the contractor is responsible for all costs and logistics up to that point. The transaction is structured as a subcontract tied to NAICS code 424690, which classifies it under other miscellaneous nondurable goods merchant wholesalers. The contract was posted on August 4, 2026, and is accessible through the DIBBS system with the provided link, though no additional solicitation or set-aside details are specified.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F74SH.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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