Supply of Industrial Enamel (NSN 8010013316107)

The contract entails the procurement and delivery of five units of industrial enamel paint identified by NSN 8010013316107 to Fort Hood, Texas, under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the specified destination. The order is classified as a subcontract under NAICS code 325510 and is governed by Defense Logistics Agency standards with a DPAS rating, ensuring priority processing and fulfillment as required by federal defense procurement protocols. All deliverables must comply with DLA specifications to meet operational readiness requirements. The award is managed by the Department of Defense through the Defense Logistics Agency, with performance scheduled under a contract issued in 2024 and fulfilled by a 2026 delivery timeline. While no solicitation number or point of contact is provided, the official record is accessible via the DIBBS system using the specified contract and delivery identifiers. The placement of performance and organizational details remain unspecified, but the requirement for DPAS-rated fulfillment implies adherence to strict timelines and quality controls critical to military operations.