Supply of Commercial Paint Remover (NSN 8010014852312)
Contract Overview
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AI Contract Overview
The contract obligates the procurement and delivery of two gallons of commercial paint remover identified by NSN 8010014852312 to Marietta, Georgia, with a mandatory delivery deadline of August 12, 2026. All items must strictly adhere to Defense Logistics Agency packaging and marking standards, ensuring compliance with federal supply regulations. Shipping is designated as FOB Destination, meaning the vendor assumes full responsibility for the cargo until it reaches the specified delivery location. This transaction is classified as a subcontract under NAICS code 424720 and is managed by the Department of Defense through the Defense Logistics Agency. The contract was posted on August 4, 2026, and is linked to the award record SPE8ES24D0005 with delivery vehicle SPE8ES26F75AA.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-75AA.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
REMOVER, PAINT
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