Supply of NSN 8010009020182
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 12,000 quarts of material identified by NSN 8010009020182. The materials are intended for prime contractors working on DLA Troop Support Construction and Equipment projects and must strictly adhere to the technical specifications associated with the provided national stock number. The contractor is responsible for the full delivery of the specified quantity to the designated DLA location. Key administrative and logistical requirements include managing all shipping protocols, specifically ocean freight reporting, and processing all invoices through the Wide Area Workflow system. The contract falls under NAICS code 424720.
General Info
NAICS
Place of Performance
KORSet-Aside
Documents
This scope was carved out of SPE8ES-27-T-0324.
The full solicitation package (1 document), 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
Response Deadline
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
