Enamel Supply and Delivery

The contract involves the supply and delivery of 2,000 quarts of NSN-coded enamel, identified by NSN 8010013966803, to Suffolk, Virginia, under FOB Destination terms, meaning the supplier assumes responsibility for all shipping costs and risks until the goods reach the designated delivery point. The product must fully comply with military specifications and federal contracting requirements, ensuring it meets the stringent quality and performance standards mandated for defense-related applications. The contract is classified as a subcontract under NAICS code 325510, indicating it pertains to paint and coating manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 4, 2026, and is tied to the contract number SPE8ES24D0005 with delivery reference SPE8ES26F74NP, confirming its integration into a broader procurement framework. Although no specific point of contact or detailed office address is provided, the performance location is clearly identified as Suffolk, VA, with all delivery obligations resting on the vendor until the material is received at that location. The terms reflect standard DLA procurement protocols, emphasizing accountability, compliance, and timely fulfillment within the military supply chain.