Enamel Supply Delivery (NSN 8010013316113)
Contract Overview
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The contract entails the supply and delivery of 22 pints of enamel identified by NSN 8010013316113 to Fort Irwin, California, under FOB Destination terms, meaning the supplier is responsible for all freight costs and risks until the goods reach the designated location. Traceable freight is required to ensure full visibility and accountability throughout the transportation process. Delivery must be completed no later than August 10, 2026, and is subject to DPAS priorities, which mandate that this contract receives priority treatment over other non-rated orders to ensure timely fulfillments for defense-related needs. The work is classified under NAICS code 325510, indicating it involves the manufacturing of paints and coatings, and is administered as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 18, 2026, and is tied to the specific award reference SPE8ES24D0005 with delivery tracking linked to SPE8ES26F64CR.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F64CR.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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