ENAMEL

Delivery order SPE8ES-26-F-46TP was issued on June 18, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, under the basic indefinite-delivery contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. The order is for the procurement of one unit of Glyptal 1201-001Q-Red Enamel (NSN 8010013504726) for a total fixed price of $91.25. The item must be delivered to the NY ARNG AASF 2 facility in Rochester, New York, by June 26, 2026. Terms are FOB Destination, with both inspection and acceptance conducted by the government at the delivery point. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and all applicable terms and conditions are incorporated by reference from the base contract. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.