ENAMEL

Delivery order SPE8ES-26-F-47HZ was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of enamel, identified by NSN 8010015025538 and Part Number 1000I-P4-TP-B/C, for a total contract price of $160.26. The award was set aside for a Small Disadvantaged Business, and the awardee is also certified as a Women-Owned Small Business. The contractor is required to deliver the item to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan by July 6, 2026. The terms are FOB Destination, with both inspection and acceptance conducted by the government at the delivery point. Packaging must be marked with the contract and purchase order identification numbers, and transportation is governed by DLAD Procedural Notes C19 and C20. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.