ENAMEL

Delivery order SPE8ES-26-F-52PK was awarded on June 30, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES-24-D-0005. This small business award, specifically designated for a small disadvantaged and women-owned business, is for the procurement of six units of enamel (NSN 8010003487715) at a unit price of $6.54, resulting in a total contract value of $39.24. The items are to be delivered to Al Udeid Air Base in Qatar by July 21, 2026. The contract is managed by Contracting Officer Nate Prattico and operates under FOB Destination terms, meaning the government assumes title and risk of loss upon arrival at the destination. Inspection and acceptance are conducted by the government at the delivery point. Packaging requirements specify that all shipments must be marked with identification numbers from blocks 1 and 2 of the order form. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Most standard terms and conditions are incorporated by reference from the underlying basic contract.