ENAMEL

Delivery order SPE8ES-26-F-77PL was awarded on August 7, 2026, by the Defense Logistics Agency (DLA) 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 two pints of enamel (NSN 8010013316109) for a total fixed price of $29.70. The awardee is identified as a small, disadvantaged, women-owned business. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, with a required delivery date of August 21, 2026. The items are to be shipped FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.