ENAMEL

Delivery order SPE8ES26F50WA was issued on June 26, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, placed under the basic IDIQ contract SPE8ES24D0005, is for the procurement of one box of enamel (NSN 8010015025538) for a total fixed price of $160.26. The award was set aside for a small business that is also identified as a small disadvantaged business and a women-owned business. The contractor is required to deliver the item to the Indiana Army National Guard in Lafayette, Indiana, by July 10, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks. Packaging must be shipped via the fastest traceable means, and all documentation must be marked with the identification number W90YCT61770049 and RDD 555. Inspection and final acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.