Enamel Supply and Delivery

The contract involves the supply and delivery of 12 pints of military-grade enamel identified by NSN 8010013316108 to Kapolei, Hawaii, under FOB destination terms, meaning the supplier bears all costs and risks until the goods arrive at the specified location. The material must strictly comply with Defense Priority and Allocation System (DPAS) and Defense Logistics Agency (DLA) regulations, ensuring alignment with federal defense procurement standards. The procurement is classified under NAICS code 325510, which pertains to paint and coating manufacturing, indicating the supplier must possess the technical capability to produce military-specification enamel meeting exacting quality and performance criteria. This is a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with no solicitation number provided and no set-aside designation. The contract was posted on July 15, 2026, and the place of performance is in Hawaii despite the lack of specific address details. Delivery obligations are bound by FOB destination requirements, placing full responsibility on the vendor for transit, handling, and timely arrival. Compliance with DLA directives and DPAS prioritization is critical, as failure to meet these standards could result in rejection or contract penalties. The transaction is managed through the DIBBS system, with the specific award referenced under contract SPE8ES24D0005 and delivery order SPE8ES26F62FQ.