Commercial Paint Supply – Enamel (NSN 8010013445089)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 47 gallons of enamel paint identified by NSN 8010013445089. The procurement falls under NAICS code 325510 and specifies that delivery must be made FOB Destination to DLA Distribution Yokosuka, Japan. The terms of the agreement dictate that formal acceptance of the goods occurs upon delivery. Further administrative details regarding this award can be accessed through the DIBBS system under the associated contract and delivery order numbers.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F48YF.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS