ENAMEL

The Defense Logistics Agency issued a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the delivery of 10 pints of enamel identified by NSN 8010013316113 at a unit price of $14.85, resulting in a total contract value of $148.50. The order was awarded on August 2, 2026, with delivery required by August 10, 2026, to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. Shipment is FOB destination with the contractor responsible for transportation costs, and inspection and acceptance will occur at the final destination by the U.S. Government. The contract includes a DPAS priority rating of DO-A2 under 15 CFR 700, mandating prioritized performance in support of national defense needs. Packaging must carry the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-73CP, with tracking identifiers W50YEZ62140080 and RDD 777, though specific labeling or preservation standards are not detailed and may be referenced in the underlying base contract. Payment is to be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189. ASRC Federal Facilities Logistics is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable federal socioeconomic reporting and compliance obligations. No contracting officer’s representative is listed, and no additional clauses, special requirements, or evaluation factors are included in the order, indicating this is a standard, low-value procurement executed under simplified acquisition procedures.