Enamel Supply for DoD Delivery Order
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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 8,000 pints of enamel, identified by NSN/Part 8010013316105. The materials must be delivered FOB destination to Gulfport, Mississippi, and must adhere to federal commercial item standards. The procurement is governed by the Defense Priorities and Allocations System under 15 CFR 700 to ensure timely delivery. Classified under NAICS code 325510, this order is managed through the DLA's procurement systems to support Department of Defense operational requirements.
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Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F82ZA.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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