Enamel Paint Supply and Delivery
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The contract stipulates the supply and delivery of five gallons of NSN-coded enamel paint, specifically NSN 8010014338388, to the USS DELBERT D BLACK (DDG 119). The delivery must be completed by August 19, 2026, under FOB destination terms, meaning the vendor assumes all responsibility and risk until the paint reaches the designated vessel. Shipping must be fully traceable to ensure accountability and compliance with military logistics standards. The contract is classified as a subcontract under the NAICS code 325510, which corresponds to paint and coating manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The award was posted on August 5, 2026, and procurement is linked through the DIBBS system for official tracking and documentation.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-75VS.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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