Supply of Enamel (NSN 8010005985936)

The contract awards the procurement and delivery of 32 pints of enamel paint identified by NSN 8010005985936 under a firm-fixed-price delivery order, with the contractor assuming complete financial and operational responsibility for all costs and risks until final delivery. The paint must be transported traceably to Marneilles, IL, ensuring accountability throughout the shipping process, and the contractor is obligated to meet this requirement without deviation or additional reimbursement. The task falls under NAICS code 325510, categorizing it within the paint and coating manufacturing industry, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 14, 2026, and is structured as a subcontract, though no set-aside designation or solicitation number is provided. All performance and delivery obligations are tied strictly to the specified location and quantity, with no flexibility in terms of pricing, timing, or logistical arrangements.