Supply of Enamel Paint (NSN 8010014678995)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of five gallons of NSN-compliant enamel paint, specifically identified by NSN 8010014678995. The materials are to be delivered FOB destination to the USS DELBERT D BLACK (DDG 119) at a designated military FPO address. The procurement falls under NAICS code 325510 and was posted on August 5, 2026. This agreement ensures the delivery of specialized coating materials necessary for naval vessel maintenance and operations.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F75VY.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
