ENAMEL

Delivery order SPE8ES-26-F-53GZ was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of two pints of enamel (NSN 8010013363981) at a unit price of 14.67, resulting in a total contract value of 29.34. The acquisition is categorized under NAICS code 325510 and follows a Lowest Price Technically Acceptable methodology. The contractor is responsible for delivery and transportation costs under FOB Destination terms, with the final delivery destination being the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan by July 15, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in compliance with DFARS 252.232-7003. Inspection and official acceptance of the goods will be conducted by an authorized government representative upon arrival at the destination.