Supply of Enamel Paint (NSN 8010013316108)
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The contract entails the procurement and delivery of 12 pints of military-specification enamel paint designated by NSN 8010013316108 to Camp Bondsteel in Kosovo, with delivery terms set at FOB Destination, ensuring full responsibility for transport and risk transfer lies with the supplier until arrival at the designated location. The paint must adhere strictly to Department of Defense packaging standards and comply with the Defense Priority and Allocation System (DPAS) to ensure timely and prioritized fulfillment under military supply protocols. The supply is classified under NAICS code 325510, indicating the manufacturing of paints and coatings, and the contract is issued as a subcontract under the Defense Logistics Agency within the Department of Defense. Delivery must meet all military performance and safety requirements without exception, and the acquisition is subject to the full regulatory and compliance framework governing military logistics operations.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F75YK.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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