ENAMEL

Delivery order SPE8ES-26-F-51TB was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This rated order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one pint of enamel (NSN 8010013316122) for a total contract price of $14.85. The awardee is identified as a small disadvantaged women-owned business. The contractor is responsible for delivery to Al Udeid Air Base, Qatar, with a required delivery date of July 13, 2026. The shipping terms are FOB Destination, meaning the contractor bears the cost of transportation and risk of loss until the item is accepted by the government at the destination. Inspection and acceptance are conducted by an authorized government representative. Payment is processed via Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms, with electronic invoicing required per DFARS 252.232-7003. This order is prioritized under the Defense Priorities and Allocations System (DPAS).