Supply of Enamel (NSN 8010013316115)
Contract Overview
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The contract involves the procurement and delivery of 12 pints of military-spec enamel identified by NSN 8010013316115, ensuring full compliance with federal supply standards. The material must be delivered FOB origin, meaning the responsibility and cost of transportation transfer to the buyer once the goods leave the supplier’s location. This subcontract is part of a broader effort under the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 325510, which categorizes it within the paint and coating manufacturing industry. The solicitation was posted on July 20, 2026, and while no specific set-aside provisions or point of contact are detailed, the delivery is linked to an active award with contract number SPE8ES22D0005 and delivery order SPE8ES26F64DU.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F64DU.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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