Supply of Industrial Paint Remover (NSN 8010014852312)

The contract requires the procurement and delivery of two gallons of industrial paint remover identified by NSN 8010014852312 to the USS THEODORE ROOSEVELT CVN 71 under a firm-fixed-price delivery order. The product must comply with all applicable federal specifications and is to be delivered FOB destination no later than August 17, 2026. The acquisition is managed by the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 424950 for other miscellaneous durable goods merchant wholesalers. The delivery is part of a subcontract arrangement and does not include any set-aside provisions. All terms are firm and binding, with the responsibility for timely and compliant delivery resting entirely with the supplier.