Supply of Paint Thinner for Naval Vessel Maintenance
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the supply and delivery of two gallons of military-specification paint thinner, identified by NSN 8010012002637, for use in the maintenance of the USS CARL M. LEVIN (DDG 120). The delivery destination is an FPO address, indicating shipment to a naval vessel operating overseas or in a mobile military environment. The product must strictly comply with all applicable military specifications and be DPAS-compliant to ensure priority allocation under defense production requirements. The contract is classified as a subcontract under the NAICS code 424950, which pertains to chemical and allied products merchant wholesalers, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 9, 2026, and the award is linked to the contract number SPE8ES24D0005 with delivery identifier SPE8ES26F41AZ. There is no designated place of performance beyond the FPO address, and no point of contact is listed, suggesting the transaction is handled through standard DLA logistics channels.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES-26-F-41AZ.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
THINNER, PAINT PRODU
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