ENAMEL

Delivery order SPE8ES-26-F-54QY was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $182.50. The order consists of a single line item for two units of Glyptal 1201-001Q-Red Enamel (NSN 8010013504726) at a unit price of $91.25. The materials are designated as hazardous and must be delivered to the Hazardous Material Element at Travis Air Force Base, California, by July 10, 2026. Shipping terms are FOB Destination, with inspection and acceptance conducted by the government upon arrival. The contractor is required to use the fastest traceable shipping means, excluding parcel post, and must ensure all packages are marked with the contract identification numbers and the specific traceable control number 9591276183004E. This award was processed as a rated order under the Defense Priorities and Allocations System.