ENAMEL

Delivery order SPE8ES26F47QM was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two units of enamel (NSN 8010013316121) at a unit price of 14.85 dollars, resulting in a total contract value of 29.70 dollars. The award was set aside for a small disadvantaged, women-owned business. The items are to be delivered FOB Destination to Al Udeid Air Base in Qatar by July 6, 2026. Inspection and acceptance will be conducted by the government at the destination. The contract is a DPAS-rated order, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as both the contracting officer and the administrative point of contact. All packages must be marked with the identification numbers from the contract document, though no further specific packaging or preservation standards were cited.