ENAMEL

Delivery order SPE8ES26F52LK, issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a procurement action under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 15 units of enamel, identified by NSN 8010013316108. The total contract price is 222.75 dollars, with a unit price of 14.85 dollars. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-A7. The contractor is required to deliver the items to Al Udeid Air Base, Qatar, by July 14, 2026. The shipping terms are FOB Destination, meaning the contractor assumes all transportation costs and risks until the items reach the destination. Inspection and acceptance will be conducted by the Government at the point of delivery. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the administrative point of contact for this order.