ENAMEL

Delivery Order SPE8ES-26-F-52QW was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC, a vetted woman-owned small business. This order, issued under basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of six units of enamel (NSN 8010003487715). The total contract price is 39.24 dollars, with a unit price of 6.54 dollars. The items must be delivered to Al Udeid Air Base in Qatar by July 21, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods are received and accepted by the government at the destination. All packaging must be marked with the contract and delivery order numbers, NSN, and CAGE code 79343, following DLAD procurement notes C19 and C20. Administrative requirements include electronic invoicing via the WAWF system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. The order carries a DPAS rating under 15 CFR 700, prioritizing its performance for national defense. Nate Prattico serves as the Contracting Officer Representative for this action.