ENAMEL

Delivery Order SPE8ES-26-F-51TJ was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for the procurement of 9 pints of enamel (NSN 8010013316112). The total contract value is $133.65, with a unit price of $14.85. The items are to be delivered FOB Destination to the USAF Prepositioning Program at Al Udeid Air Base, Qatar, with a required delivery date of July 13, 2026. Inspection and acceptance are conducted by the government at the destination. Payment is managed through the Defense Finance and Accounting Service in Columbus, Ohio, with the award transmitted via Electronic Data Interchange. This order relies on the terms and conditions established in the underlying basic contract and previous contract SPE8EG-19-D-0103.