Enamel Supply – Commercial Paint Procurement
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the supply of 30 pounds of enamel identified by NSN 8010013316108, specifically for delivery to Fort Hood, Texas, under FOB Destination terms, meaning the seller assumes all risks and costs until the goods reach the designated location. This procurement is classified as a subcontract under the NAICS code 325520, which corresponds to paints and coatings manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 29, 2026, and while no solicitation number is provided, the contract can be referenced through its official DIBBS link for procurement details. The agreement is commercial in nature and does not specify a set-aside status, indicating it is open to all qualified vendors without restrictions based on business size or veteran status. The place of performance is explicitly defined as Fort Hood, TX, but no additional contact or office address information is included in the provided data.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F70JQ.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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