Supply of Industrial Enamel (NSN 8010013316107)
Contract Overview
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AI Contract Overview
The contract entails the procurement and delivery of 2,000 pints of industrial enamel identified by NSN 8010013316107 to Marine Corps Air Station Cherry Point in North Carolina, with delivery terms set at FOB Destination, meaning the supplier is responsible for all costs and risks until the goods reach the designated location. The product must fully comply with federal specifications and meet DPAS-rated order requirements, ensuring prioritized processing and performance in support of national defense needs. The procurement is classified under NAICS code 325510, which corresponds to paint and coating manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 15, 2026, and is structured as a subcontract, though no set-aside provisions or small business designations are specified. The delivery and compliance obligations are critical to meeting operational requirements at the installation, and failure to adhere to specifications or delivery timelines could result in contractual penalties or disruptions to mission readiness.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-61PM.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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