ENAMEL

Delivery order SPE8ES-26-F-51LZ was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small, women-owned, and small disadvantaged business. This firm-fixed-price order is for the procurement of three pints of enamel, identified by NSN 8010013316112, for a total contract price of $44.55. The required delivery date for the supplies is July 13, 2026, with the primary place of performance and delivery located at Al Udeid Air Base in Qatar. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed via a voucher-based system through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping packages must be clearly marked with the identification numbers listed in the contract using block letters and numbers.