ENAMEL

Delivery order SPE8ES-26-F-43YH, issued on June 14, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is a small business set-aside, with the awardee further certified as a Small Disadvantaged Business and a Women-Owned Small Business. The total contract value is $653.40 for the procurement of 44 units of enamel (NSN 8010013316108) at a unit price of $14.85. The order is a rated action under DPAS regulations with a fixed delivery deadline of June 29, 2026. Shipping is designated as FOB Destination, with the primary place of performance and delivery located at Al Udeid Air Base, Qatar. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the basic contract and delivery order numbers.