Supply and Delivery of Military-Grade Enamel (NSN 8010014338388)
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AI Contract Overview
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.
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F63QC.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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