Enamel Supply and Delivery (NSN 8010015332595)
Contract Overview
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AI Contract Overview
The contract pertains to the supply and delivery of 15 cans of military-grade enamel paint designated by NSN 8010015332595 to the USS ABRAHAM LINCOLN (CVN 72), with FOB destination terms specifying that the seller assumes responsibility for all costs and risks until the goods reach the designated naval vessel. The materials are classified under NAICS code 325510, indicating they fall within the paint and coating manufacturing industry, and the award is issued as a subcontract under the purview of the Defense Logistics Agency, part of the Department of Defense. The contract was posted on July 21, 2026, and is tied to a specific delivery obligation identified by the DLA award reference SPE8ES26F65ED. Delivery must be made directly to the ship, and the seller is responsible for ensuring the paint meets military specifications for durability and performance under expeditionary operating conditions. Payment and compliance terms are governed by standard DLA subcontract protocols, and the transaction is tracked through the DIBBS portal for accountability and logistics coordination.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F65ED.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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