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Supply of Paint Thinner (NSN 8010012002637)

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of two gallons of paint thinner, identified by NSN 8010012002637. The materials are to be delivered to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100. The agreement is established as FOB destination and mandates that all shipments include proper Transportation Control Number and Required Delivery Date labeling. The procurement falls under NAICS code 325510 and was posted on June 9, 2026.

General Info

DLA subcontract for two gallons of paint thinner delivered to USS CARL M. LEVIN.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F41AS.

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

View the prime solicitation

THINNER, PAINT PRODU

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 2 gallons of paint thinner (NSN 8010012002637) to USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100, FOB destination, with proper TCN and RDD labeling.

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