Supply of NSN-Coded Paint Remover (NSN 8010014852312)
Contract Overview
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AI Contract Overview
This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of three gallons of federal specification-compliant paint remover. The required material is identified by NSN 8010014852312 and falls under NAICS code 325611. The supplies are to be delivered FOB destination to the USS TRIPOLI (LHA 7). The established deadline for the completion of this delivery is August 24, 2026.
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F79GG.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
REMOVER, PAINT
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