Logistics and Freight Delivery – FOB Destination Shipment
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The contract entails the transportation of five gallons of enamel paint from the supplier to the USS GUNSTON HALL LSD 44 at FPO AE 09573 under FOB destination terms, meaning the supplier retains full responsibility for all costs and risks associated with the shipment until the goods are delivered to the designated military vessel. The delivery must be completed in accordance with FOB destination requirements, ensuring the supplier bears the burden of transit, insurance, handling, and any potential damage or loss en route. The shipment is classified under NAICS code 484220, which categorizes it as general freight trucking, indicating the use of standard freight services for the conveyance of this cargo. This subcontract is issued under the authority of the Defense Logistics Agency on behalf of the Department of Defense and was posted on July 20, 2026, with a specific focus on supporting military logistical needs through timely and secure delivery of essential supplies.
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NAICS
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Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F64QA.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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