Supply of Enamel (NSN 8010014621369)
Contract Overview
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AI Contract Overview
The contract entails the procurement and delivery of one gallon of enamel paint identified by NATO Stock Number 8010014621369, ensuring full compliance with established military or industry specifications. The item must meet all required quality and performance standards for use in defense-related applications. Delivery is scheduled under FOB destination terms, meaning the supplier assumes all risks and responsibilities until the paint reaches the designated delivery point, where government inspection will be conducted to verify conformance to specifications. The contract is classified as a subcontract under NAICS code 325510, which pertains to paint and coating manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. While specific delivery location details are not provided, performance is expected to align with government requirements at the destination, and all obligations are governed by the terms of the underlying agreement referenced in the official DIBBS system.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-74PA.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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