ENAMEL

Delivery order SPE8ES-26-F-33HA was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of two boxes of enamel (NSN 8010015107181) for a total contract price of $265.76. The awardee is identified as a small, women-owned, and small disadvantaged business. The supplies must be delivered to the New York Army National Guard CSMS 5 at Camp Smith in Cortlandt Manor, New York, by June 18, 2026. The terms are FOB Destination, with the contractor responsible for payment and the government handling inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Payment will be processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service.