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Supply and Delivery of Military-Grade Enamel (NSN 8010014338388)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires the supply, packaging, and delivery of 2,000 gallons of military-grade enamel identified by NSN 8010014338388 to the USS BULKELEY (DDG 84) at FPO AE 09565 no later than July 31, 2026. All responsibilities for transportation, compliance with military specifications, and safe delivery resting solely with the contractor under FOB destination terms, meaning the contractor assumes full risk and cost until the material is received at the designated military location. The item is classified under NAICS code 424690, indicating distribution of chemical and allied products, and the procurement is managed by the Defense Logistics Agency under the Department of Defense. Although the solicitation number is unspecified and the contract type is listed as a subcontract, the performance location and delivery obligations are clearly defined with strict deadlines and full contractor accountability for logistics and regulatory compliance.

General Info

Supply 2,000 gallons of military enamel to USS BULKELEY by July 31, 2026, FOB destination, contractor bears all risk and cost.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply, packaging, and delivery of 2.000 gallons of enamel (NSN 8010014338388) to USS BULKELEY (DDG 84) at FPO AE 09565 by July 31, 2026. Shipment must be FOB destination with full contractor responsibility for transport and compliance.

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