Supply of NSN-Coded Enamel Paint (NSN 8010005774225)
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The contract requires the supply and delivery of two gallons of enamel paint identified by National Stock Number 8010005774225 to Fort Eustis, Virginia, with delivery terms specified as FOB destination, meaning the contractor bears full responsibility for transportation, shipping logistics, and associated costs until the goods arrive at the designated location. Payment obligations also rest with the contractor, who must ensure timely and compliant delivery without additional cost to the receiving entity. The procurement is classified as a subcontract under the North American Industry Classification System code 325510, which pertains to paint and coating manufacturing, and is managed by the Defense Logistics Agency operating under the Department of Defense. The solicitation was posted on July 21, 2026, and while no specific solicitation number is provided, the contract is linked to a specific award record for tracking and administrative purposes.
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F65LM.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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