ENAMEL

Delivery order SPE8ES-26-F-52GD was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 12 pints of enamel (NSN 8010014811135) at a unit price of $13.65, resulting in a total contract value of $163.80. The awardee is identified as a small disadvantaged women-owned business. The supplies are to be delivered by July 14, 2026, to Al Udeid Air Base in Qatar in support of Operation Enduring Freedom. The contract terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. All packaging must be clearly marked with the base contract and delivery order numbers. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service.