ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the delivery of 8.000 pints of enamel (NSN 8010013316113) at a unit price of $14.8500, resulting in a total contract value of $118.80. The order was issued on August 1, 2026, with a mandatory delivery date of August 10, 2026, to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan. Title and risk transfer occur at the destination under FOB destination terms, with inspection and acceptance conducted by the government upon arrival. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189, and invoicing is handled through electronic data interchange. The contractor is certified as a small disadvantaged women-owned business, triggering socioeconomic reporting obligations under FAR 52.219-3 and compliance with the Defense Priorities and Allocations System under 15 CFR 700. All packaging and marking must reference the contract and delivery order numbers, though no specific military packaging standards, barcoding requirements, or detailed preservation procedures are mandated. The order is issued under an indefinite-delivery/indefinite-quantity contract vehicle and incorporates all terms from the base contract. No options, modifications, or additional line items are included, and the delivery represents a sole fulfillment action with no quantity variance permitted. Administrative oversight is managed by Nate Prattico of DLA Troop Support, serving as the local administrative point of contact.