Supply of Enamel Paint (NSN 8010013316108) for DLA Troop Support
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The contract entails the supply of 45 pints of military-spec enamel paint identified by NSN 8010013316108, specifically designated for delivery to Explosive Ordnance Disposal Group 1 in San Diego, California. The paint must be packaged, marked, and shipped in full compliance with military standards to ensure traceability and operational readiness. The order is issued under a subcontract framework by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325510 for paint and coating manufacturing. The contract was posted on June 25, 2026, and is tied to the award record SPE8ES24D0005 with delivery referenced under SPE8ES26F50HW. All aspects of fulfillment must adhere to stringent DLA requirements for logistics, documentation, and end-user accountability.
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Documents
This scope was carved out of SPE8ES26F50HW.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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