Supply of Enamel (NSN 8010013316107)
Contract Overview
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The contract entails the procurement and delivery of 3,000 pints of enamel paint identified by NSN 8010013316107, specifically to meet Department of Defense standards for use in the ROTC program at Ball State University. The item falls under NAICS code 325510, classifying it within the paint and coating manufacturing industry, and is being managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 31, 2026, and the performance location is tied to the university, though no specific city or state address is provided in the data. Delivery must comply with all DoD quality and specification requirements to ensure suitability for military training and facility maintenance purposes. The contract is identified by the award number SPE8ES24D0005 and delivery order SPE8ES26F72JQ, with full details accessible through the DIBBS system.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-72JQ.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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