ENAMEL

Delivery order SPE8ES26F52PD, issued on June 30, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is for the procurement of 6 pints of enamel (NSN 8010013599246) at a unit price of 16.07, resulting in a total fixed contract value of 96.42. The items are to be delivered FOB Destination to Al Udeid Air Base, Qatar, with a required delivery date of July 21, 2026. The agreement is governed by the terms and conditions of the base contract and requires compliance with the Defense Priorities and Allocations System under 15 CFR 700. Inspection and acceptance are conducted by the Government at the destination. Administrative oversight is managed by Nate Prattico, and invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment is processed by the Defense Finance and Accounting Service BSM with Net 15 payment terms.