ENAMEL

Delivery order SPE8ES26F73GX was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 24 pints of enamel (NSN 8010013316108) for a total contract price of $356.40. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The supplies must be delivered FOB Destination to the USAF Prepositioning Program at Al Udeid Air Base, Qatar, by August 11, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. All packages must be clearly marked with the contract and delivery order numbers for military logistics processing. Inspection and acceptance are conducted by the government upon arrival at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico.