NSN-Specific Enamel Supply
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AI Contract Overview
The contract specifies the supply of one gallon of military-specification enamel paint identified by NSN 8010014338388, intended for delivery to the USS GABRIELLE GIFFORDS (LCS 10). Delivery is structured under FOB destination terms, meaning the vendor assumes responsibility for all shipping costs and risks until the paint is physically received at the vessel’s location. The contract falls under NAICS code 325510, classifying it within the paint and coating manufacturing industry. It is designated as a subcontract and was posted on July 21, 2026, with the Defense Logistics Agency acting as the overseeing organization under the Department of Defense. No specific place of performance or point of contact is provided, and the solicitation number is not available, though the award details can be accessed via the DIBBS portal using the provided link.
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F65LH.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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