Supply of Industrial Enamel (NSN 8010005272045) to USS RAMAGE (DDG 61)

The contract requires the procurement and delivery of 2,000 gallons of military-specification industrial enamel identified by NSN 8010005272045 to the U.S. Navy vessel USS RAMAGE (DDG 61) at FPO AE 09586. Delivery must be made under FOB Destination terms, meaning the contractor assumes all risks and costs until the material reaches the specified military destination. The shipment must be transmitted via the fastest traceable express freight method to ensure timely and secure delivery with full tracking capability. The procurement falls under NAICS code 325510, indicating it is related to paint and coating manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 16, 2026, and is structured as a subcontract, though no solicitation number or set-aside details are provided. The delivery location is a fleet post office, reflecting the vessel’s operational status at sea or in transit, necessitating coordination with military logistics networks for final receipt.