Supply of Enamel (NSN 8010005272045)
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The contract specifies the supply and delivery of 1,000 gallons of military-compliant enamel paint identified by NSN 8010005272045, with all packaging and labeling strictly adhering to Department of Defense standards. The material is to be shipped FOB Destination to a U.S. Navy vessel via FPO, ensuring delivery directly to the operational endpoint under military logistics protocols. The procurement is issued as a subcontract under the NAICS code 325510, with the Defense Logistics Agency acting on behalf of the Department of Defense. The contract was posted on June 14, 2026, and is administered through the DLA’s procurement system, with no set-aside classification indicated. Delivery details and compliance requirements are structured to meet rigorous military specifications for durability and standardized identification.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-43XT.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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