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Supply of NSN-Coded Enamel Paint (NSN 8010005774225)

Active
Federal

Contract Overview

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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.

General Info

Supply two gallons of enamel paint to Fort Eustis, VA, FOB destination, contractor bears all costs and logistics.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

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.

View the prime solicitation

ENAMEL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 2 gallons of enamel paint (NSN: 8010005774225) to Fort Eustis, VA, under FOB destination terms. The contractor is responsible for shipping logistics and payment.

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