ENAMEL

Delivery order SPE8ES-26-F-79LG was issued on August 11, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-22-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for a total firm-fixed-price value of $316.60. The scope of work is limited to the procurement of 20 pints of enamel, identified by NSN 8010013316108, at a unit price of $15.83. The items are to be delivered by October 13, 2026, to the Kuwait Ministry of Defense, Kuwait Air Force in Subhan Safat. Terms are FOB Origin, with both inspection and acceptance occurring at the point of origin. The order is rated under the Defense Priorities and Allocations System (DPAS) with a DO-C9 priority. Administrative oversight is managed by Nate Prattico of the DLA, with local administration assigned to DCMA Springfield, and invoicing is conducted electronically via FMS/EDI.