Enamel Supply and Delivery
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 five gallons of enamel identified by NSN 8010005273198 to FPO AE 09573 under FOB Destination terms, meaning the seller assumes responsibility for all costs and risks until the goods reach the designated destination. The requirement carries a DPAS DO-A3 priority rating, indicating high urgency for defense-related use, and must comply with VSM standards to ensure compatibility with military specifications and logistics systems. The procurement is classified as a subcontract under NAICS code 424690, which covers other chemical and allied products merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and the delivery must align with the operational timelines and compliance protocols dictated by the agency.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F64PD.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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