ENAMEL
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Delivery order SPE8ES26F73GR was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under the master contract SPE8ES24D0005. The contract is for the procurement of one box of enamel, identified by NSN 8010015025538, for a total price of $160.26. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. The primary deliverable must be shipped FOB Destination to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with a required delivery date of August 17, 2026. Inspection and acceptance will occur at the final destination upon verification that the items conform to the contract specifications. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service via Electronic Data Interchange. Packaging and marking must comply with DLA procedures C19 and C20, specifically utilizing shipment identifier W50YEZ62150026.
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Contract Value
$160.26NAICS
Place of Performance
Not specifiedSet-Aside
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