ENAMEL

Delivery order SPE8ES26F51LM was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), the order is for the supply of enamel (NSN 8010014811135) with a total contract value of $81.90. The order consists of a single line item for 6 pints at a unit price of $13.65. The supplies are to be delivered to Al Udeid Air Base in Qatar by July 13, 2026, under FOB Destination terms, meaning the contractor is responsible for transportation costs. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Administrative oversight is managed by Nate Prattico at the DLA office in Philadelphia, Pennsylvania, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.