ENAMEL

Delivery order SPE8ES-26-F-37HY was issued on June 3, 2026, by the Defense Logistics Agency Troop Support under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small business also certified as a small disadvantaged business and women-owned small business, for a total price of $103.48. The order is for the procurement of one box of black enamel, identified by NSN 8010015051966 and part number 01D4-190. The items are to be delivered to the US Army at Hunter Army Airfield in Georgia by June 17, 2026. The contract is established as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the contract and delivery order numbers to ensure proper routing and tracking.