Enamel Supply (NSN 8010015850983)
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AI Contract Overview
The contract requires the supply and delivery of 35 kilotons of enamel identified by NSN 8010015850983, formulated to meet rigorous military specifications for application on a U.S. Navy vessel. All materials must be appropriately packaged and accompanied by fully traceable logistics documentation to ensure accountability and compliance throughout the supply chain. Delivery is subject to FOB Destination terms, meaning the supplier assumes responsibility for the cargo and associated costs until it reaches the designated destination. The agreement is classified as a subcontract under NAICS code 325510, indicating it pertains to paints and coatings manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and the performance location is not specified beyond the requirement to fulfill delivery to a U.S. Navy vessel.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F62VD.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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