Enamel Supply (NSN 8010013801773)

The contract involves the procurement and delivery of 12 pints of enamel complying with federal specifications for use at Marine Corps Air Station Iwakuni in Japan. The material is identified by NSN 8010013801773 and falls under the NAICS code 325510, indicating it relates to paint and coating manufacturing. The supplier is responsible for ensuring the enamel meets all required federal standards, including proper formulation, performance, and durability criteria, and must package the product appropriately to maintain quality during transit. Shipment must be arranged FOB origin, meaning the supplier bears responsibility for the goods until they are loaded onto the carrier at their location, after which risk and custody transfer to the recipient. The contract is classified as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The award is associated with contract number SPE8ES24D0005 and delivery order SPE8ES26F63ME, with a posted date of July 17, 2026. The place of performance is specifically designated as MCAS Iwakuni, Japan, requiring international logistics coordination. No set-aside provisions apply, and the point of contact details are not provided, implying the procurement is handled through standard DLA channels. The supplier must adhere to all compliance, documentation, and delivery timelines outlined in the ordering process to ensure timely fulfillment at the overseas military installation.