ENAMEL

Delivery order SPE8ES-26-F-52SL, issued on June 30, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 13 units of enamel (NSN 8010014811135). The total contract price is $177.45, with a unit price of $13.65. This award was set aside for a Small Disadvantaged Business and was issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. The contractor is required to deliver the supplies to Al Udeid Air Base, Qatar, by July 14, 2026. The shipment terms are FOB Destination, meaning the contractor maintains responsibility for transportation and risk until the goods reach the destination. All packages must be clearly marked with the contract and delivery order numbers. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring expedited performance. Payment will be processed by the Defense Finance and Accounting Service, BSM, via standard DoD electronic invoicing systems.