ENAMEL

Delivery order SPE8ES-26-F-47GU was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of three pints of enamel (NSN 8010013316109) for a total fixed price of 44.55. The order is a rated shipment under the Defense Priorities and Allocations System and requires a strict zero percent quantity variance. Performance is designated as FOB Destination, with the final delivery, inspection, and acceptance occurring at Muwaffaq Salti Air Base in Jordan by June 30, 2026. Administrative requirements include invoice submission via DFARS 252.232-7003, likely through the Wide Area Workflow system, with payment terms set to Fast Pay Net 15. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio.