Supply of Industrial Enamel (NSN 8010013445317)
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AI Contract Overview
The contract specifies the supply of one gallon of industrial enamel conforming to federal NSN 8010013445317, ensuring compliance with standardized military specifications for durability and performance. Delivery is to be made via a traceable shipping method to Norfolk, Virginia, under FOB Destination terms, meaning the supplier bears all costs and risks until the product arrives at the designated location. The transaction is structured as a subcontract under NAICS code 424690, associated with industrial paint and coating distribution, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and the contractual reference is linked to award SPS8ES24D0005 with delivery identifier SPE8ES26F62XL and contract count 290762, indicating a formalized procurement process within the DLA’s supply chain infrastructure.
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Documents
This scope was carved out of SPE8ES26F62XL.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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