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Supply of Enamel Paint (NSN 8010013316113)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires the supply and delivery of two pints of NSN-coded enamel paint, specifically identified by NSN 8010013316113, to Fort Sill, Oklahoma, under FOB Destination terms, meaning the seller bears all costs and risks until the goods arrive at the designated destination. The item must comply with all Defense Finance and Accounting Service invoicing requirements and be handled with DPAS priority to ensure timely fulfillment within the Department of Defense's urgent acquisition framework. The contract is categorized as a subcontract under NAICS code 325510, aligning with the manufacturing of paints and coatings, and is issued by the Defense Logistics Agency under the Department of Defense. Though the solicitation number and specific office details are not provided, the transaction is tracked through the DIBBS system with the referenced contract and delivery identifiers.

General Info

Supply two pints of NSN 8010013316113 enamel paint to Fort Sill, OK, FOB Destination, DPAS priority, DoD subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedJul 28

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of 2 pints of NSN-coded enamel paint to Fort Sill, OK, under FOB Destination terms, compliant with DFAS invoicing and DPAS priority handling.

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