ENAMEL

Delivery order SPE8ES26F34BK was awarded on May 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative contract SPE8ES24D0005, which is associated with basic contract SPE8EG19D0103. The award is for the procurement of 25 pints of enamel, identified by NSN 8010013316108, for a total fixed price of $371.25. The awardee is identified as a small, disadvantaged, women-owned business. The items are to be delivered FOB Destination to the Muwaffaq Salti Air Base in Jordan for a Royal Jordanian Air Force unit, with a required delivery date of June 19, 2026. The contractor is responsible for all transportation costs and risks until the goods are accepted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service, and the order is rated under the Defense Priorities and Allocations System. All packaging must be clearly marked with the identification numbers SPE8ES-24-D-0005 and SPE8ES-26-F-34BK in block letters and numbers.