Commercial Enamel Paint Supply (NSN 8010001335706)

The contract involves the supply and delivery of 2 quarts of commercial enamel paint identified by NSN 8010001335706, manufactured and transported in full compliance with federal logistics standards. The product is to be delivered FOB destination to Corpus Christi, Texas, ensuring that all responsibilities for freight and risk transfer upon arrival at the specified location. The procurement falls under NAICS code 325510, indicating it is associated with paint and coating manufacturing, and is structured as a subcontract within the broader framework of Department of Defense procurement activities managed by the Defense Logistics Agency. The contract was posted on July 21, 2026, and is linked to the primary contract SPE8ES24D0005 with a specific delivery order SPE8ES26F65UC, indicating a layered acquisition process typical in defense supply chains. Although no solicitations or set-aside details are provided, the involvement of the Defense Logistics Agency confirms its alignment with military-grade fulfillment requirements. The absence of a specific point of contact or detailed office address suggests this is a streamlined logistical transaction managed through established DLA systems with fulfillment routed directly to the delivery site in Corpus Christi, Texas.