Supply of Enamel (NSN 8010014621369)
Contract Overview
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AI Contract Overview
This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one gallon of enamel paint identified by NSN 8010014621369. The contract is categorized under NAICS code 325510 and requires the materials to be delivered to a designated military vessel. The agreement is established under FOB Destination terms, meaning the supplier retains ownership and responsibility for the goods until they reach the specified delivery point. The procurement process is tracked via the DIBBS system under the associated award and delivery records.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F75DQ.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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Timeline
Organization & Contact Information
Full Description
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