Enamel Paint Supply and Delivery

The contract requires the supply and delivery of three gallons of military-specification enamel paint to Fort Stewart, Georgia, with strict adherence to packaging standards, traceable shipping methods, and proper Transportation Control Number labeling to ensure full compliance with defense logistics protocols. Delivery is mandatory no later than August 10, 2026, under FOB destination terms, meaning the vendor assumes all risks and costs until the goods are physically received at the designated location. The procurement is classified under NAICS code 424690, indicating it pertains to other miscellaneous durable goods merchant wholesalers, and is administered by the Defense Logistics Agency under the Department of Defense as a subcontract. All aspects of fulfillment must align with federal military procurement standards, including documentation, tracking, and delivery verification to ensure accountability and operational readiness.