Supply of Enamel Paint (NSN 8010013316115)
Contract Overview
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AI Contract Overview
The contract entails the procurement and delivery of two pints of DLA-compliant enamel paint designated by NSN 8010013316115, to be delivered to Fort Hood, Texas, under FOB destination terms, meaning the supplier assumes all costs and risks until the goods reach the final destination. Delivery must adhere to contract marking requirements and comply with the Defense Priorities and Allocations System, ensuring that this supply is prioritized within federal procurement channels. The acquisition is classified under NAICS code 424690, which covers other chemicals and allied products merchant wholesalers, and is issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on June 2, 2026, and is linked to a specific award record via the DIBBS system, indicating formalized procurement procedures and accountability through official defense logistics channels.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-36BK.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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