Supply of Enamel Paint (NSN 8010013363981)
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The contract involves the procurement and delivery of one pint of commercial enamel paint identified by NSN 8010013363981, adhering strictly to Defense Logistics Agency packaging and labeling standards. Delivery is to be made FOB Destination, meaning the supplier assumes all risks and costs until the paint reaches the designated delivery point. The item falls under NAICS code 424690, categorizing it under other miscellaneous durable goods merchant wholesalers. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and was posted on July 14, 2026. Performance location and point of contact details are not specified, but compliance with DLA requirements is mandatory. The contract reference is linked to award SPE8ES24D0005 with delivery order SPE8ES26F61CA and contract number 289739.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F61CA.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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