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Supply of Industrial Enamel (NSN 8010015870846)

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Federal

Contract Overview

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The contract entails the procurement and delivery of 2,000 gallons of industrial enamel identified by NSN 8010015870846, specifically for use aboard the USS HARVEY C BARNUM JR (DDG 124). Delivery is to be made under FOB destination terms, meaning the seller assumes responsibility for shipping costs and risks until the goods arrive at the designated location. The shipment must be completed no later than August 4, 2026, to meet operational requirements. The contract is classified as a subcontract under the NAICS code 424690, indicating it pertains to wholesale trade of miscellaneous construction materials. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, with the award linked through the DIBBS system. The solicitation and place of performance details are not specified, but the endpoint for delivery is clearly tied to the naval vessel.

General Info

2,000 gallons of industrial enamel delivered to USS HARVEY C BARNUM JR by August 4, 2026, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 2.000 gallons of industrial enamel (NSN: 8010015870846) to the USS HARVEY C BARNUM JR (DDG 124) under FOB destination terms, with shipment required by August 4, 2026.

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