Procurement and Delivery of Enamel Supply (NSN 8010015025538)

The contract entails the supply and delivery of two units of enamel identified by NSN 8010015025538, packaged in box containers and fully compliant with federal specifications to ensure uniform quality and performance standards. The delivery is governed by FOB destination terms, meaning title and risk transfer to the recipient only upon arrival at the designated delivery point, placing the supplier responsible for all transport-related costs and liabilities until delivery is complete. The procurement is classified under NAICS code 325510, which corresponds to paint and coating manufacturing, indicating the supplier must possess appropriate manufacturing capabilities and quality controls. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, and while the solicitation number is not provided, the contract reference is linked to the DIBBS system with award identifier SPE8ES26F69XL and contract number SPE8ES24D0005. The posting date of July 28, 2026, suggests this is a future acquisition with planned execution in the coming months, and no set-aside provisions or specific point of contact are detailed in the available information.