ENAMEL

Delivery order SPE8ES-26-F-52RN was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of 4 pints of enamel (NSN 8010003487715). The total contract price is $26.16, with a unit price of $6.54. The supplies are to be delivered FOB Destination to Al Udeid Air Base in Qatar by July 21, 2026. Inspection and acceptance will be conducted by the government upon arrival at the destination. All packages must be marked with the contract and purchase order numbers, as well as specific tracking control numbers. Payment is set under Fast Pay Net 15 terms, and invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.