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Commercial Enamel Paint Supply and Delivery (NSN 8010014338374)

Active
Federal

Contract Overview

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The contract entails the supply and delivery of 1,000 gallons of commercial enamel paint identified by NSN 8010014338374 to the USS GABRIELLE GIFFORDS LCS 10, with delivery terms set at FOB destination, ensuring the paint reaches the specified vessel at the designated location under agreed-upon transport conditions. The provider is required to implement traceable shipping protocols and apply proper contract markings to ensure accountability, compliance, and seamless integration into military logistics systems. This subcontract falls under NAICS code 325510, indicating classification within the paint and coating manufacturing industry, and is managed by the Defense Logistics Agency under the Department of Defense, reflecting its alignment with federal procurement standards and military supply chain requirements. The contract was posted on July 21, 2026, and is accessible via the DIBBS system, with no set-aside designation specified, indicating it is open to all qualified vendors without preference or restriction.

General Info

1,000 gallons of NSN 8010014338374 enamel paint to USS GABRIELLE GIFFORDS LCS 10, FOB destination, traceable shipping, DLA-managed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 1.000 gallon of commercial enamel paint (NSN 8010014338374) to USS GABRIELLE GIFFORDS LCS 10, FOB destination, with traceable shipping and proper contract markings.

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