ENAMEL

Delivery order SPE8ES26F51LN was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. Issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005, the order is for the procurement of six pints of enamel (NSN 8010013316110) for a total contract price of $89.10. The items are priced at $14.85 per unit and are to be delivered FOB Destination to Al Udeid Air Base, Qatar, by July 13, 2026. The contract is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service via Electronic Data Interchange. Inspection and acceptance are conducted by the government at the destination. Logistics requirements include compliance with the Defense Priorities and Allocations System and specific transportation codes, including TAC S8EF for first destination and TAC S9NA for second destination transportation. All packaging must be clearly marked with the basic contract and delivery order numbers to ensure proper tracking and receipt.