Paint Remover Supply and Delivery

The contract requires the supply and delivery of 2,000 gallons of paint remover designated by NSN 8010014852312 to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with delivery made FOB destination, meaning the seller assumes all costs and risks until the goods are received at the specified location. Traceable shipping procedures and mandatory inspection upon delivery are required to ensure compliance, quality, and accountability throughout the process. The contract is classified as a subcontract under the NAICS code 424950, indicating its role within a broader distribution or supply chain for hazardous materials or industrial chemicals. The agency responsible is the Defense Logistics Agency under the Department of Defense, with the posting date indicating the solicitation was made in July 2026. No specific set-aside provisions are detailed, and while the office address and point of contact information are not provided, the delivery location and contract identifiers confirm the operational context and procurement channel.