ENAMEL

Delivery order SPE8ES26F43WR was awarded on June 14, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This rated order, issued under basic contract SPE8ES24D0005 and referencing terms from SPE8EG19D0103, is for the procurement of one box of enamel (NSN 8010013633375) for a total contract price of $394.22. The award was set aside for a Small Disadvantaged and Women-Owned Small Business. The contractor is required to deliver the materials by June 22, 2026, to Al Udeid Air Base, Qatar, and APO AE 09309-9998. The shipping terms are FOB Destination, with the contractor bearing all freight costs. Inspection and acceptance will be conducted by the government at the destination. This procurement is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating a priority rating for expedited processing. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.