ENAMEL

Delivery order SPE8ES-26-F-52JX was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This small business award, which also identifies the contractor as a small disadvantaged and women-owned small business, is issued under the basic contract SPE8ES-24-D-0005. The contract is for a total fixed price of $320.52 for the supply of two boxes of enamel, identified by NSN 8010015025538. The goods are to be delivered to HQ HSC Bahrain at Sheikh Isa Airbase, Al Riffa, Bahrain, with a required delivery date of July 8, 2026. The shipping terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach their destination. Inspection and acceptance will be conducted by an authorized government representative at the delivery point. Payment will be processed by the Defense Finance and Accounting Service via the Wide Area Workflow system under Fast Pay Net 15 terms. All packaging must be clearly marked with the basic contract and delivery order numbers in block letters.