ENAMEL

Delivery order SPE8ES26F78SG, issued on August 10, 2026, by DLA Troop Support, is a procurement for enamel under the administrative contract SPE8ES24D0005 and basic contract SPE8EG-19-D0103. Awarded to ASRC Federal Facilities Logistics, a small business and eligible Economically Disadvantaged Women-Owned Small Business, the order consists of 10 units of enamel (NSN 8010013316121) at a unit price of $14.85, for a total contract value of $148.50. The materials are to be delivered FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti Air Base, Jordan, with a required delivery date of August 24, 2026. The contract is governed by FAR clauses 52.212-1, 52.212-4, and 52.212-5, and is designated as a rated order under the Defense Priorities and Allocations System. Government inspection and acceptance will occur at the destination. Administrative coordination is managed by Contracting Officer Nate Pratico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Shipment tracking is facilitated via Electronic Data Interchange, and the contractor bears all risks and costs associated with delivery to the final destination.