Supply of Industrial Enamel (NSN 8010014338373) for Naval Vessel

The contract involves the procurement and delivery of 2,000 gallons of commercial off-the-shelf industrial enamel, identified by NSN 8010014338373, to the USS OSCAR AUSTIN (DDG 79). All materials must be delivered under FOB destination terms, meaning the supplier is responsible for all transportation costs and risks until the goods reach the designated naval vessel. There is no requirement for installation, labor, or any additional services—this is strictly a supply-only transaction focused on the delivery of the specified industrial enamel. The effort falls under the NAICS code 424910, indicating it is part of the wholesale trade of miscellaneous durable goods, and is executed as a subcontract through the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, and can be referenced via the provided DIBBS link for administrative and tracking purposes.