Enamel Supply and Delivery

The contract mandates the supply and delivery of 25 units of enamel identified by NSN 8010013316108 to Fort Carson, Colorado, under FOB Destination terms, meaning the vendor is responsible for all transportation costs, risks, and logistics until the goods are received at the destination. The order includes mandatory traceable shipping protocols to ensure full visibility and accountability throughout the delivery process. As a DPAS rated order, this procurement carries priority status under the Defense Priorities and Allocations System, requiring immediate attention and adherence to federal prioritization guidelines to meet mission-critical timelines. This subcontract falls under NAICS code 424690, which pertains to other miscellaneous nondurable goods merchant wholesalers, and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and is linked to the DIBBS system for award tracking. While specific point of contact and precise location details are not provided, the delivery location is clearly designated as Fort Carson, CO, and all terms are structured to ensure compliance with federal defense supply chain requirements.