Supply of Enamel (NSN 8010015870855)
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The contract entails the procurement and delivery of five gallons of enamel conforming to NSN 8010015870855 specifications, with full compliance required for packaging and labeling to meet military standards. The shipment must be delivered FOB destination to Suffolk, Virginia, with a firm deadline of August 12, 2026, ensuring timely receipt and acceptance. This is a subcontract under the purview of the Defense Logistics Agency within the Department of Defense, classified under NAICS code 325510 for paint and coating manufacturing. The contract was posted on August 4, 2026, and the delivery logistics are structured to finalize at the specified location without provision for alternative delivery points. All terms, including compliance with the technical specification for the enamel, are binding and must be fulfilled without deviation to satisfy the contractual obligation.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F74TG.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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