Supply of Enamel Paint (NSN 8010014621369) for USS Jason Dunham
Contract Overview
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AI Contract Overview
The contract entails the supply and delivery of 1,000 gallons of military-spec enamel paint designated by NSN 8010014621369 to the USS Jason Dunham (DDG 109) at FPO AE 09567. The product must fully comply with all applicable military specifications and will be subject to acceptance upon arrival at the designated location. The item falls under NAICS code 325510, indicating classification within the paint and coating manufacturing industry, and is being procured under a subcontract authorized by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on August 4, 2026, though no solicitation number is provided, and performance is expected to occur at the vessel’s forward operating location. All delivery obligations, compliance requirements, and acceptance criteria are tied directly to the destination and must be met without exception.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-74GP.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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