Supply of Enamel Paint (NSN 8010013316113)

The contract calls for the supply and delivery of 12 pints of NSN-compliant enamel paint designated by NSN 8010013316113 to a military facility in Sioux Falls, South Dakota, under FOB destination terms, meaning the supplier assumes full responsibility for transportation costs and risks until the goods are received at the designated location. The paint must adhere strictly to federal specifications for packaging, labeling, and documentation to ensure compatibility with military logistics and inventory systems, and all shipments must include traceable tracking to guarantee accountability and timely delivery. The order is issued as a subcontract under the North American Industry Classification System code 325510, which categorizes it within the paint and coating manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Compliance with federal invoicing standards is mandatory, requiring precise documentation that aligns with Department of Defense procurement protocols, including accurate NSN referencing, proper unit pricing, and verified delivery confirmation. Although the solicitation number and exact point of contact are not provided, the contract is accessible via the DIBBS portal using the referenced award and delivery details. The posting date of June 25, 2026, indicates this solicitation is planned for future execution, with no set-aside provisions indicated, suggesting it is open to all qualifying vendors without specific small business or demographic preferences. Delivery must meet the military’s operational readiness timelines, with zero tolerance for noncompliant materials or incomplete paperwork.