Supply of Industrial Enamel Paint (NSN 8010013445100)
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The contract requires the procurement and delivery of 35 units of military-spec industrial enamel paint identified by NSN 8010013445100 to the Norfolk Naval Air Terminal, with a firm delivery deadline of August 12, 2026. Delivery is specified as FOB destination, meaning the supplier assumes responsibility for transportation costs and risks until the goods reach the designated location. The product must comply fully with Defense Federal Acquisition Regulation Supplement and Defense Priorities and Allocations System regulations to ensure alignment with DoD procurement standards. The contract is classified as a subcontract under NAICS code 325510, which pertains to paint and coating manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. All fulfillment requirements are subject to strict regulatory compliance, and delivery must be completed without exception to meet operational readiness needs.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-74HN.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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