ENAMEL

Delivery order SPE8ES-26-F-52LE was awarded on June 30, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued under basic contract SPE8ES-24-D-0005, this low-value procurement is for the supply of four pints of enamel (NSN 8010013316108) for a total contract price of $59.40. The order is designated as a rated order under the Defense Priorities and Allocation System (DPAS) with a criticality rating of B. The contractor is responsible for delivering the supplies FOB Destination to Al Udeid Air Base, Qatar, by July 14, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with invoicing required in accordance with DFARS 252.232-7003. All packages must be clearly marked with the basic contract and delivery order numbers.