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Enamel Supply and Delivery (NSN 8010005272045)

Active
Federal

Contract Overview

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The contract entails the supply and delivery of three gallons of enamel, identified by National Stock Number 8010005272045, to the USS LABOON (DDG 58) under a subcontract arrangement. Delivery is scheduled to occur at FOB destination, meaning the supplier assumes responsibility for transportation and associated risks until the goods reach the designated military vessel. All shipping must comply with Department of Defense requirements and include full traceability to ensure accountability and adherence to federal supply chain protocols. The procurement is categorized under NAICS code 325510, indicating it relates to paint and coating manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on August 3, 2026, and is linked to a formal award record through the DIBBS system, ensuring centralized tracking and compliance with military acquisition standards.

General Info

Supply of three gallons of enamel to USS LABOON under DOD contract with FOB destination and full traceability.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F73PW.

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

View the prime solicitation

ENAMEL

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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 3 gallons of enamel (NSN 8010005272045) to USS LABOON (DDG 58) via FOB destination with traceable DoD-compliant shipping.

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