ENAMEL

Delivery order SPE8ES26F78HV was awarded on August 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $241.99. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of enamel, identified by NSN 8010015107180 and part number GN34094AER. The awardee is recognized as a small business, a small disadvantaged business, and a women-owned small business. The product must be delivered to Camp Douglas, Wisconsin, by August 31, 2026. Shipping is required via traceable means, with parcel post prohibited, under FOB Destination terms. The government is responsible for inspection and acceptance at the destination. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher-based invoicing method. All shipments must be marked with the contract number, requisition number 7017811570, and traceable control number W90BCT62190013.