Industrial Enamel Supply and Delivery
Contract Overview
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AI Contract Overview
The contract involves the supply and delivery of 1,000 gallons of military-spec industrial enamel identified by NSN 8010015332574, with delivery terms set at FOB destination, meaning the vendor assumes all costs and risks until the goods reach the designated destination. The product must fully comply with federal acquisition regulation FAR 52.212-1 and all specified technical and quality standards outlined in the contract. This is a subcontract awarded under the NAICS code 325520 for paint and coating manufacturing, managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on August 4, 2026, and is linked to the award record SPE8ES24D0005 with delivery identifier SPE8ES26F74SB. There are no set-aside provisions or demographic requirements specified, and no point of contact or specific place of performance details are provided beyond the general agency jurisdiction.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F74SB.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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