ENAMEL

Delivery order SPE8ES-26-F-33DU was issued on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for a total price of $111.20. The order consists of a single line item for one box of enamel, identified by NSN 8010015051971. The required delivery date for the supplies is June 5, 2026, with the destination and place of performance located at Prince Hassan Air Base in Safawi, Jordan. The terms are FOB Destination, meaning the contractor is responsible for all shipping costs and risks until the items reach the delivery point. Inspection and acceptance are to be conducted by the government upon arrival at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based processing and electronic data interchange.