Corrosion Preventative Chemical Supply
Contract Overview
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AI Contract Overview
The contract requires the supply and delivery of one unit of Chemical Corrosion Preventative, specifically Fluid Film Refill designated by NSN 6850013871070, to USNS EARL WARREN with a deadline of 21 August 2026. The product must strictly adhere to applicable military specifications to ensure compatibility and effectiveness in operational environments. Issued as a subcontract under the Department of Defense, the procurement is managed by the Defense Logistics Agency and falls under NAICS code 424690, indicating its classification within miscellaneous nondurable goods wholesale trade. The delivery location is tied to the vessel, and while specific address details are not provided, fulfillment must meet all logistical and compliance requirements set by the Department of Defense. The solicitation was posted on 1 August 2026, and the contract reference can be traced through the provided DIBBS link for official documentation.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A726FA0L0.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CHEMICAL CORROSION PREVENTATIVE
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