Supply of Enamel (NSN 8010015025538) for DoD Contract
Contract Overview
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AI Contract Overview
A single box of enamel meeting military or federal specifications is to be supplied under a subcontract tied to the Defense Logistics Agency and the Department of Defense, with the item identified by NSN 8010015025538. The product must adhere strictly to referenced contract standards and include traceable lot control to ensure quality and compliance throughout the supply chain. Delivery is required FOB Destination to Fort Jackson, South Carolina, meaning the supplier assumes all risks and costs until the item reaches the final destination. The shipment must be handled by a traceable carrier to maintain visibility and accountability during transit. The contract was posted on July 21, 2026, and falls under the NAICS code 325510 for paint and coating manufacturing.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F65JP.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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