Procurement and Supply of Enamel (NSN 8010013316108)
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The contract requires the source, supply, and delivery of 180 pints of enamel identified by NSN 8010013316108, manufactured and packaged to meet exact military and federal specifications. The product must be properly labeled and prepared for FOB destination delivery to Marine Corps Air Station Iwakuni in Japan, ensuring compliance with all transportation, packaging, and labeling standards mandated by federal guidelines. The effort is positioned as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 17, 2026, and the delivery timeline is tied to the designated FOB destination terms, implying responsibility for all logistics and costs up to the point of arrival at the specified military installation.
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