ENAMEL

Delivery order SPE8ES26F52QV was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 12 pints of enamel (NSN 8010003487715) for a total fixed price of $78.48. The items are to be delivered FOB destination to Al Udeid Air Base in Qatar, with a required delivery and acceptance date of July 21, 2026. The contract is managed by Contracting Officer Nate Prattico and utilizes Electronic Data Interchange for order transmission. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. While the order is subject to DPAS priority ratings under 15 CFR 700, there are no specific military standards for packaging or preservation cited beyond the requirement that all packages be marked with the identification numbers from the purchase order. Inspection and acceptance are conducted by the government upon arrival at the destination in Qatar.