Supply of Enamel Paint (NSN 8010005272045)
Contract Overview
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AI Contract Overview
The contract involves the procurement and delivery of one gallon of federally compliant enamel paint identified by NSN 8010005272045, which must meet established military specifications to ensure suitability for defense applications. The paint is to be delivered FOB destination, meaning the supplier bears all costs and risks until the goods arrive at the designated delivery point. The procurement is managed under a subcontract with the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 325510, which classifies it as industrial paint and coating manufacturing. The solicitation was posted on August 4, 2026, indicating a future performance timeline, and no set-aside or small business preferences are specified. Delivery is tied to the award contract SPE8ES24D0005 with delivery order SPE8ES26F74SU, and all terms are governed by federal acquisition protocols applicable to defense supply chains.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-74SU.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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