ENAMEL
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Delivery Order SPE8ES-26-F-78DS was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of one box of black enamel (NSN/Part 8010015051966, P/N 01D4-190) for a total price of $103.48. The item must be delivered to Fort Drum, New York, by August 24, 2026, with shipping terms set as FOB Destination. The contractor is required to ship the materials via the fastest traceable means, specifically avoiding parcel post, and must mark all packages with RDD 777, TCN W81C0162190148, PROJ: TP 2, and SUPP ADD: W9046W SIG: C. Inspection and acceptance will be conducted by the government at the destination. All terms and conditions are incorporated by reference from prior contract SPE8EG-19-D-0103. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$103.48Place of Performance
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