Enamel Supply for Naval Vessel Maintenance
Contract Overview
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AI Contract Overview
The contract involves the supply and delivery of 5,000 gallons of military-spec industrial enamel identified by NSN 8010014341266 to the USS Dwight D. Eisenhower (CVN 69), with delivery terms set at FOB Destination, meaning the vendor is responsible for all costs and risks until the material reaches the designated naval vessel. The material is classified under NAICS code 325510, indicating it falls within the paint and coating manufacturing sector, and is intended for maintenance and preservation purposes aboard the aircraft carrier. The contract is structured as a subcontract under the auspices of the Defense Logistics Agency, a branch of the Department of Defense, and was posted on July 31, 2026. Although the specific location of performance is not provided, delivery is oriented toward the vessel’s operational base, and all responsibilities including transportation, handling, and compliance with military specifications rest with the contractor until receipt by the government.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-72JB.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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