Supply of Commercial Enamel Paint for U.S. Navy Vessel
Contract Overview
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AI Contract Overview
The contract obligates the supplier to deliver twenty containers of commercial off-the-shelf enamel paint identified by NSN 8010013446695 to the USS SAN DIEGO LPD 22, ensuring full compliance with federal NSN specifications for quality, formulation, and performance. All units must be packaged according to standard military requirements, with no deviations allowed in labeling, sealing, or container integrity. Shipping is designated as FOB destination, meaning the supplier assumes all risks and logistics costs until the product is received at the vessel’s designated location. The procurement falls under NAICS code 325520, classifying it within the paint and coating manufacturing sector, and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 28, 2026, and is structured as a subcontract, though no set-aside provisions or specific procurement preferences are indicated. Delivery must be completed in accordance with the timeline implied by the award reference, though exact dates are not specified in the provided data.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F70HD.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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