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Enamel Supply and Delivery

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and FOB destination delivery of one unit of enamel, specifically 20,000 PT with NSN 8010013316105. The materials are to be delivered to Naval Air Station North Island, California. The agreement mandates that the shipment be traceable and stipulates that the government will conduct an inspection upon receipt to ensure compliance. The contract is categorized under NAICS code 325510, pertaining to the manufacture of paint and coating materials.

General Info

DLA contract for one unit of enamel delivered to NAS North Island, California.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F51XC.

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 FOB destination delivery of one unit (20.000 PT) of enamel (NSN: 8010013316105) to Naval Air Station North Island, CA, with traceable shipping and government inspection upon receipt.

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