Enamel Supply Delivery
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The contract entails the supply and delivery of four pints of enamel, identified by NSN 8010013316105, to the Camp Ripley Training Site in Minnesota under FOB destination terms, meaning the seller assumes all responsibility and cost until the goods arrive at the designated location. Shipping must be traceable to ensure transparency and accountability throughout transit. Upon arrival, the government will conduct a final inspection, and formal acceptance is required before the transaction is considered complete. The contract is classified as a subcontract under NAICS code 424910, which corresponds to miscellaneous nondurable goods merchant wholesalers. It is managed by the Defense Logistics Agency, a component of the Department of Defense, and was posted on June 3, 2026. The performance location is specifically identified as Camp Ripley, with delivery terms structured to ensure compliance with military logistical standards.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-37CY.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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