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Supply of Enamel (NSN 8010013446695) for USS LABOON (DDG 58)

Active
Federal

Contract Overview

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This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of seven containers of military-specification enamel, identified by NSN 8010013446695. The materials are designated for use aboard the USS LABOON (DDG 58) and must be shipped to FPO AE 09577, with all freight charges included in the agreement. The contract falls under NAICS code 325510 and requires strict compliance with DPAS-rated order priorities to ensure timely delivery. The procurement is focused on meeting specific military standards for enamel coatings to support naval vessel maintenance and operations.

General Info

DLA subcontract for seven military-spec enamel containers delivered to USS LABOON.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F83PZ.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENAMEL

AI Contract Breakdown

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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 delivery of 7 containers of military-specification enamel to FPO AE 09577 for use aboard USS LABOON (DDG 58). Freight charges included; DPAS-rated order compliance required.

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