Enamel Paint Supply (NSN 8010013316108)

The contract involves the supply and delivery of ten units of enamel paint identified by NSN 8010013316108 to Fort Stewart, Georgia, with delivery terms set at FOB destination, meaning the seller assumes all costs and risks until the goods reach the specified location. Inspection and formal acceptance of the paint will occur upon arrival, ensuring compliance with required standards before final payment. The procurement is categorized as a subcontract under NAICS code 325510, which corresponds to paint and coating manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 14, 2026, and is linked to a specific contract award reference, indicating it is part of a broader logistical framework supporting military operations. No set-aside provisions or special procurement categories are specified, and the point of contact details are not provided in the available data.