ENAMEL

Delivery order SPE8ES26F51LK was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of six units of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total fixed contract price of $89.10. The order is designated as a rated order under the Defense Priorities and Allocations System. The contractor is responsible for delivery to Al Udeid Air Base in Qatar, with a required delivery date of July 13, 2026. The terms are FOB Destination, and both inspection and formal acceptance will occur at the delivery location. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed via Fast Pay Net 15 by the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the contract and delivery order numbers, as well as specific shipment identifiers.