Supply of Enamel Paint (NSN 8010013363980)

The contract entails the procurement and delivery of six pints of enamel paint designated by NSN 8010013363980 to Diego Garcia with delivery terms set at FOB destination, meaning the seller assumes all costs and risks until the goods reach the designated location. The paint must fully comply with federal packaging and marking standards to ensure proper handling, identification, and regulatory compliance throughout transportation and storage. This requirement underscores the importance of adherence to federal specifications for military and government supply chains, particularly in remote or strategically sensitive locations like Diego Garcia. Issued under a subcontract arrangement by the Defense Logistics Agency within the Department of Defense, the procurement falls under the NAICS code 325510, which corresponds to paints and coatings manufacturing. The solicitation was posted on July 15, 2026, and the contract is tracked under the specific award number SPE8ES24D0005 with delivery identifier SPE8ES26F61MG. While no specific point of contact or detailed office address is listed, the transaction is managed through the DLA’s procurement system, indicating it is part of a broader defense supply chain effort requiring strict logistical and compliance oversight.