Enamel Supply and Delivery
Contract Overview
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The contract requires the supply and delivery of 8,000 gallons of enamel identified by NSN 8010002982296 to Diego Garcia, IO, with the shipping address FPO AP 96595-0004. Delivery is to be made under FOB destination terms, meaning the seller bears all costs and risks until the goods reach the specified delivery point. The contract is structured as a subcontract under the North American Industry Classification System code 325510, which corresponds to paint and coating manufacturing. It is administered by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on July 14, 2026. The location of performance is not specified beyond the final delivery destination, and no set-aside criteria or point of contact information is provided. The contract award reference is linked through the DIBBS portal for official documentation.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-61KU.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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