Enamel Paint Supply and Delivery

The contract entails the supply and delivery of 17 pints of commercial enamel paint identified by NSN 8010013316109 to Fort Carson, Colorado, with the terms specified as FOB destination, meaning the seller assumes all costs and risks until the goods arrive at the designated location. The requirement demands full compliance with Defense Priority and Allocation System regulations, ensuring the order receives appropriate priority within federal procurement channels. Traceable shipping procedures must be followed to maintain accountability and transparency throughout the delivery process, from origin to final receipt. The contract is classified as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. It was posted on August 7, 2026, and is accessible via the DIBBS portal. While specific details regarding the contractor or point of contact are not provided, the contractual obligations center on precise delivery, regulatory adherence, and full traceability to meet military standards for procurement and inventory management.