ENAMEL

Delivery order SPE8ES-26-F-73GU was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of 24 units of enamel (NSN 8010013316111) at a unit price of $14.85, resulting in a total contract value of $356.40. The awardee is identified as a small, small disadvantaged, and women-owned small business. The delivery deadline is August 11, 2026, with shipping destined for Al Udeid Air Base in Qatar via APO AE 09309-9998. The terms are FOB Destination, with the contractor bearing delivery costs and the government maintaining inspection and acceptance authority at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico. All packages must be marked with the contract and delivery order numbers.