ENAMEL

Delivery order SPE8ES-26-F-52LC was issued on June 30, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $89.10. The scope of work requires the procurement and delivery of six pints of enamel, identified by NSN 8010013316108, at a unit price of $14.85. The items must be delivered to Al Udeid Air Base, Qatar, by July 14, 2026. The contract is established with FOB Destination terms, and both inspection and acceptance will occur at the destination. Logistics are managed via transportation account codes S8EF and S9NA, with all packaging required to be marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.