ENAMEL

Delivery order SPE8ES-26-F-52RY was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, a certified small, disadvantaged, and women-owned business. Issued by DLA Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005, the order is for the procurement of six pints of enamel (NSN 8010003487715) at a unit price of $6.54, resulting in a total contract value of $39.24. The supplies are to be delivered to Al Udeid Air Base in Qatar by July 21, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the destination, where the government will perform final inspection and acceptance. This is a DPAS-rated order per 15 CFR 700, requiring priority handling. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must include specific identification numbers and traceability control numbers to ensure proper logistics handling.