ENAMEL

Delivery order SPE8ES-26-F-52QY was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total price of $39.24. The order consists of a single line item for six pints of enamel (NSN 8010003487715) at a unit price of $6.54. The supplies are to be delivered FOB Destination to Al Udeid Air Base in Qatar by July 21, 2026, with the contractor bearing all transportation costs. Inspection and acceptance will be conducted by the government upon arrival at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating its priority for national defense requirements. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio.