Commercial Paint Supply – Enamel (NSN 8010014338374)
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The contract specifies the supply and delivery of five gallons of enamel paint identified by NSN 8010014338374 to the USS CHOSIN CG 65 at FPO AP 96662, with delivery terms established as FOB destination, meaning the seller bears all costs and risks until the goods arrive at the designated military location. The shipment must be traceable throughout transit to ensure accountability and timely confirmation of arrival. The vendor is required to comply with DPAS ratings, ensuring priority handling in accordance with Department of Defense procurement directives. The paint is classified under NAICS code 325510, indicating it is manufactured within the organic coatings industry, and the transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The contract was posted on August 9, 2026, and the delivery endpoint is specifically tied to the naval vessel’s operational logistics address.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F78PT.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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