ENAMEL

Delivery order SPE8ES-26-F-51MZ was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one pint of enamel (NSN 8010013316110) for a total contract price of $14.85. The item is to be delivered to Muwaffaq Salti Air Base in Jordan, with a required delivery date of July 13, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the destination, where inspection and acceptance will be performed by the government. Administrative requirements include invoicing via the Wide Area Workflow system in compliance with DFARS 252.232-7003, with payment terms set to Fast Pay Net 15. All shipping packages must be clearly marked with the contract and delivery order numbers. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.