Supply of Industrial Enamel (NSN 8010013316108)
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The contract requires the procurement and delivery of two pints of industrial enamel paint identified by NSN 8010013316108 to Marine Corps Air Station New River in Jacksonville, North Carolina. The supplier is responsible for proper packaging, labeling, and shipment of the material using traceable logistics methods to ensure accountability throughout transport. Delivery terms are FOB Destination, meaning the supplier bears all costs and risks until the goods are received at the designated location. The procurement falls under NAICS code 325510, indicating classification within the paint and coating manufacturing industry. The contract is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 14, 2026. All requirements must be met to satisfy the military specification and logistical standards for federal supply chain compliance.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F61CH.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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