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Supply and Delivery of Paint Thinner (NSN 801001818080)

Active
Federal

Contract Overview

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AI Contract Overview

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The contract requires the procurement and delivery of 14 gallons of paint thinner that meets federal specification standards to the Portsmouth Naval Shipyard, with a firm delivery deadline of July 23, 2026. The item, identified by NSN 801001818080, must be shipped FOB Destination, ensuring the supplier assumes all transportation risks and responsibilities until the goods arrive at the designated location. Traceable freight documentation is mandatory to ensure full logistics visibility, and the shipment must be available for government inspection immediately upon arrival to verify compliance with technical and quality requirements. This is a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 424950 for chemical and allied products merchant wholesalers. The contract was posted on July 15, 2026, and delivery must occur at the Portsmouth Naval Shipyard, with no alternative performance locations specified.

General Info

Procure 14 gallons of federal-spec paint thinner, deliver FOB Destination to Portsmouth Naval Shipyard by July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 14 gallons of federal specification-compliant paint thinner to Portsmouth Naval Shipyard by July 23, 2026. Item must be shipped FOB Destination with traceable freight and available for government inspection upon arrival.

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NAICS: 424950
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Supply of Epoxy Primer Coating Kit (Commercial Off-The-Shelf Item)The contract entails the procurement and delivery of two epoxy primer coating kits identified by NSN 8010014166556 to Naval Air Station Jacksonville, Florida, under FOB destination terms, meaning the supplier bears all costs and risks until the product reaches the designated location. The product must be sourced exactly as specified by the NSN, ensuring full compliance with the Defense Logistics Agency’s stringent packaging and labeling standards. Traceable shipping documentation is mandatory to maintain accountability and alignment with military supply chain protocols. The item is classified as commercial off-the-shelf, and the contract falls under NAICS code 424950 as a subcontract awarded by the Department of Defense through the Defense Logistics Agency. Delivery must adhere to all DLA requirements, including proper handling, labeling, and documentation to ensure seamless receipt and inventory integration at the destination. The supplier is responsible for ensuring the kits meet all technical and regulatory specifications without deviation, and shipment tracking must be fully verifiable throughout transit. No substitutions or alternatives are permitted, and the product must be delivered in its original, unaltered form as defined by the NSN. The contract was posted on July 15, 2026, and is administered under the reference number SPE8ES26F61MK, with performance obligations tied directly to the requirements of the Naval Air Station Jacksonville facility.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A
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