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Supply of Military-Grade Enamel Paint (NSN 8010015870855)

Active

Federal

Contract Overview

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

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This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 10 gallons of military-spec enamel paint, identified by NSN 8010015870855. The materials are to be delivered to the USS SAN DIEGO (LPD 22) at an overseas military address. The contractor is responsible for ensuring full product conformance and proper marking of the supplies. Delivery terms are established as FOB Destination, and the contract falls under NAICS code 325510.

General Info

DLA procurement of 10 gallons military-spec enamel paint for USS SAN DIEGO.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F79PU.

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

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ENAMEL

AI Contract Breakdown

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Timeline

PostedAug 11

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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Procurement and delivery of 10 gallons of military-spec enamel paint (NSN 8010015870855) to USS SAN DIEGO (LPD 22) at an overseas military address. Contractor must ensure product conformance, proper marking, and FOB Destination delivery.

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