Supply of Industrial Enamel (NSN 8010015870846)
Contract Overview
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AI Contract Overview
The contract entails the procurement and delivery of 2,000 gallons of industrial enamel identified by NSN 8010015870846, specifically for use aboard the USS HARVEY C BARNUM JR (DDG 124). Delivery is to be made under FOB destination terms, meaning the seller assumes responsibility for shipping costs and risks until the goods arrive at the designated location. The shipment must be completed no later than August 4, 2026, to meet operational requirements. The contract is classified as a subcontract under the NAICS code 424690, indicating it pertains to wholesale trade of miscellaneous construction materials. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, with the award linked through the DIBBS system. The solicitation and place of performance details are not specified, but the endpoint for delivery is clearly tied to the naval vessel.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F60TF.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ENAMEL
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