Supply of Enamel Paint (NSN 8010013316108) for DLA Delivery Order
Contract Overview
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AI Contract Overview
The contract entails the procurement and delivery of five pints of military-specification enamel paint identified by NSN 8010013316108 to a U.S. government facility in Sioux Falls, South Dakota. The item must fully comply with Defense Priority and Allocation System (DPAS) regulations, ensuring it meets federal prioritization standards for defense-related supplies. Delivery is governed by FOB destination terms, meaning the vendor assumes responsibility for the product until it arrives at the specified destination, including all associated transportation risks and costs. The contract is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325510, which classifies the manufacturing of paints and coatings. It was posted on July 21, 2026, and is linked to a larger delivery order managed through the DIBBS system, though no solicitation number or specific point of contact is provided.
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F65WT.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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