ENAMEL

This contract is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES24D0005 by the Defense Logistics Agency (DLA) to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of enamel (NSN 8010015025538) at a total value of $961.56. The delivery order was awarded on August 2, 2026, with a single delivery scheduled for August 10, 2026, to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, under FOB destination terms that require the contractor to bear all freight costs. The underlying IDIQ contract has a maximum potential value of $950 million, but this specific order involves only one line item with no option quantities or variance permitted. The contract is administered by DLA Troop Support in Philadelphia, with Nate Pratico listed as the local administrator for coordination, though no formal COR, COTR, or PCO is explicitly named. The order was issued via Request for Quotation, suggesting a Lowest Price Technically Acceptable basis for award, and includes a DPAS rating indicating priority processing under defense priorities regulations. Inspection and acceptance are the responsibility of the U.S. Government at the destination. While the contract references supporting attachments, including a signed bilateral contract and a modification effective January 17, 2020, no detailed clauses, technical specifications, packaging standards, or evaluation factors are present in the available documentation, and no representations, certifications, or socioeconomic status assertions are completed by the vendor. Payment is expected under Fast Pay Net 15 terms, and EDI submission is required, but no invoicing platform is specified. All administrative details, including the acquiring office, address, and contact, point to DLA Troop Support as the central authority for oversight and performance management.