ENAMEL

Contract SPE8ES-26-P-0815 is a simplified acquisition delivery order awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Specialty Coatings, Inc., a small, woman-owned, and small disadvantaged business. The contract is for the procurement of one unit of enamel (NSN 8010016921413) for a total fixed price of $368.86. Delivery is required within 86 days of the order date, with the destination for shipment, inspection, and acceptance located at Altus Air Force Base, Oklahoma. The award is subject to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and includes strict requirements for the handling of hazardous materials per DFARS 252.223-7001. The item is classified as a Type 2 Code 4 item with a 12-month shelf life and must be stored in cold, dry conditions between 46 and 70 degrees Fahrenheit. Administrative requirements mandate that all invoicing and receiving reports be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various federal and defense clauses regarding cybersecurity reporting, equal opportunity, and the Defense Priorities and Allocations System.