Enamel Supply and Delivery

The contract mandates the supply and delivery of 158 pints of enamel designated by NSN 8010013316108 to Fort Irwin, California, under FOB Destination terms, meaning the vendor assumes full responsibility for transportation and associated costs until the goods arrive at the designated location. Compliance with the Defense Priority and Allocation System (DPAS) is required, ensuring this order receives appropriate priority within federal supply chains. The contract falls under NAICS code 325510, indicating it relates to the manufacturing of paints and coatings, and is classified as a subcontract within the Department of Defense’s procurement framework managed by the Defense Logistics Agency. Performance is directed specifically to Fort Irwin, CA, with no additional details provided on the contracting office or point of contact, and the solicitation was posted on July 20, 2026, under the contract identifier SPE8ES24D0005 with delivery reference SPE8ES26F64VB.