Supply of Enamel Paint (NSN 8010013316113)

The contract outlines the procurement and delivery of five pints of enamel paint identified by NSN 8010013316113, requiring full compliance with all military specifications for material quality, packaging, and labeling standards. The supplier must ensure the product is properly contained and labeled in accordance with Defense Logistics Agency requirements, with all documentation and markings meeting federal and military guidelines. Shipment is to be delivered FOB Destination to Camp Grayling, Michigan, meaning the vendor bears all transportation risks and costs until the goods are received at the specified location. This subcontract, issued under the NAICS code 325510 for paint and coating manufacturing, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 17, 2026, and is part of a broader effort to maintain essential supply lines for maintenance and operational needs at military installations. Delivery must align with the FOB Destination term, ensuring the materials arrive in correct quantities and conditioned state, with no partial shipments permitted. The contract does not include a set-aside designation, and while no point of contact is listed, all logistical and compliance responsibilities rest solely with the supplier.